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Early MM Period Close - Posting date to the new period

Financials (FI, CO, TR, EC)

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Early MM Period Close - Posting date to the new period

Postby Ha Tran » Mon Aug 18, 2014 1:12 am

Hi,

We are currently having the requirement to close out the MM period before the end of the month. What we are after is the technical solution that allows end users to post the transaction to the new posting period after the new period is initiated. Please be noted that our business does not allow for any back-posting to the previous closed period. To be more specific, the current month (08/2014) is closed on 25th day of August, 2014 and we wish to post the transaction with posting date from 26/08 till 31/08 into the new September 2014.

Cheers,
HT
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Re: Early MM Period Close - Posting date to the new period

Postby darkduck » Sat Aug 23, 2014 5:43 pm

I think you have a confusion between a calendar month and a fiscal period. They are not necessary the same.
SAP FI FAQ: http://en.sap.darkduck.com

Just before submitting any question, have a look at http://www.catb.org/~esr/faqs/smart-questions.html please...
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