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Posting MIRO Invoices in Special PEriods

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Hi Gurus

Is it possible to post MIRO invoice in Special Periods (Period 13 - 16)?

Regards

Utpal

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi ,

We cant post any MIRO in special peroids

Why because those special periods for only financial adjustment purpose

means tax and audit adjustment only for FI.

MIRO is MM level , so we cant post the doc

May be this information is useful to you

If you have any doubt feel free to ask

Regards

Surya

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Thanks Surya

I was having same doubt that MIRO is at MM level and that's why Period area is display only.

But someone suggested we can so I was thinking of doing config changes and make Period as Optional but I agree it should not be posted in special period.

Regards

Utpal

Former Member
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Hi

1) Suppose if there are any Add.Adjustments 2 b posted 2 the GL A/C's after the Fiscal year is closed, We can do it in Spl.Periods right.

Then how 2 do it , do we need 2 do it in the next Fiscal Yar.

2) Suppose if we have Bought a Machinery in the mid of the Spl.Period (from april - Dec ) and the fiscal Year(Jan - Dec) ...so how t calculate the Dep.charges for this Machinery.

Kindly with a kind heart answer this

Thanks

Nag.

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Hi

Special Periods are just to post adjustment entries. Adj. entries during auditing or as per auditors requirements.

If you have bought machinery in April then depreciation will start from April. Special periods are not calendar months. Suppose Fiscal year is Jan to Dec then you have special periods from 13 to 16 to be posted in December. So, posting date will be 31.12.2007 and Period will be 13 or 14 or 15 or 16.

hope it'll help..

Regards

Utpal

Former Member
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Yes, you can post MIRO in special period.

Regards

Mohit

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Hi Mohit

How??? It gives error message.. Period 12 2008 is closed...

I want to post in period 14 but system doesn't allow me to chnage posting period.

Period area is grey.

Regards

Former Member
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Once a period is closed, you cannot re open it.

You need to post it special period & so special period needs to be opened for this.

Regards

Mohit

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Special period 14 is alreday open.

Still it gives me same error message that period 12 2008 is not open.

It doesn't allow me to change period like FB60.

Period is grey area.

Rgds

Utpal