Changing the acconting period

Hi All,
One of my company codes is showing
Current accounting period  09
and previous period as 08
I want to change the same to
current period 11
previous to 10
So that I can post he invoices in the same.
please let me know the step wise procedure.

Hi Nilesh,
Using MMPV you need to close the Accounting periods One-by-one.In your scenario you will enter period 10 and Fiscal year 2007 and execute. Check MMRV to see if the periods have changed. If successful repeat process for period 11.
If this does not work transaction MMPI is available. You will need to input a parameter into your user settings, I am not sure exactly what it is but will find it if you search MMPI in the forums. Enter in todays date against the parameter and enter the same date in MMPI.
However it is advised not to use MMPI in the live system.i have only ever used in the development clients.
Let me know how you get on.
Micheal

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