How to fix calendar date inconsistency

Hello,
I have a problem with closing material period due to inconsistency with actual calendar date. Last closed period in material master of specific cc is 07.2009.(It is test system with IDES database). How to close remaining periods to 01.2012. I can not do it in mmpv.
Regards
Sylvester
Moderator messaage: I cant see any proof for the calendar date inconsistency that you mentioned in the subject.
It is the same question about month end closing which was answered many hundred times in this forum.,
Please search the forum before asking the same questions again. Read the forum rules before posting.
thread locked.
Edited by: Jürgen L. on Jan 19, 2012 10:42 PM

Hi, If it is IDES follow below step, but never try this in Production system,
First check in OX06 & OBY6, "Fiscal Year Variant" is maintained as K4,
Then Use T-code OX18, delete all the assignments of your company code & plant,
Now use T-code OMSY enter the year & period (2012 & 01)
Noe again Use T-code OX18, and again do the assignments of the company codes & all plants

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