4 Replies Latest reply: May 9, 2013 10:53 AM by Abhishek Jain RSS

MM period closing/initializing - Fiscal year change

Ravi Sirigiri
Currently Being Moderated

Hello,

Can anyone provide an information regarding the MM period closing (MMPV) when the first period of the new fiscal year is to be opend.

 

The requirement: new fiscal year required - Oct 2013 - Ser 2014 & so on.

Current fiscal year is equal to calender year.

We have changed the fiscal year variant and maintained 2013 as shortened fiscal year (Jan(01) - Sep (09)).

 

On first october how should I perform MM period closing? On 30st sep the current period/previous period would be 09-2013/08-2013.

 

How can I skip 10-2013 to 12-2013 while executing MMPV transaction, my sysem does not allow me to open 01/2014 diectly with MMPV.

 

Can anyone provide the solution to this problem.

 

Thanks

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