on 05-09-2013 9:15 AM
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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Hi Ravi
You should close the period 10, 11 and 12 on 30 sep. so after that you can go for period 1 of 2014.
For not to post the data in 12 period of 2013 you can use MMRV.
Regards
Abhishek Jain
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Hi,
You cant skip MM periods. Please close the MM periods 10-2013 to 12-2013 one by one then only you can open 01.2014...
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Daer Ravi,
You cant skip 10-2013 to 12-2013. Please close the MM period 10 -12 2013 and open new period..
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