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migo for 29/02/2012

Former Member
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Hi ,

System is allowing us to post the migo for 29/02/2012. But i can post the migo till 28/02/2012.We can post the finance documents for 29/12/2012.

Regards

Swapna

Accepted Solutions (0)

Answers (3)

Answers (3)

former_member183818
Contributor
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your fi period may be still open check      Ob52

Former Member
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- Check in OMSY what's the current period and it should be previous periods.

- check in OM29 whether you use variant period(calendar year starts from April - MArch)

also check this link http://scn.sap.com/docs/DOC-24442

In general, I understand you're using some testing system so you've to check all the FI settings related to periods.

BijayBarik
Active Contributor
0 Kudos

Hi,

1st check your fiscal year variant for your company code in t.code: OBY6 and also check *posting period variant  for your company code.

Now check in MM side in t.code: MMRV and see which period is open for your company code and  back posting is allowed or not.

Now also check in FI side in t.code: OB52 and check your *posting period variant and see which periods are open in account types A, K, D,M, S and specially Account Type “+” which stands for valid for all accounts type.

Regards,

Bij u K