Miro Post on Previous Period

while I am creating Invoice, the system is allow me to post in previous period.
How it is possible?
I don't want that user will able to post in previous period. Is there any solution.

Hi,
Its happens when Allowed Back Postings TAB is Checked in OMSY Settings.
If you donot want Back Postings then GOTO - OMSY(T-Code)
Uncheck ABP Tab, user cannot post any back date postings.
Hope it helps you
Thanks
Abdul

Similar Messages

Allow posting to previous period only for invoices (only invoices).

Hi gurus,
We want to cancel invoice document s(MR8M) with the same date that the invoice was created (previous period). We know that we can use MMRV transaction for this but MMRV will posting of all MM documents, whereas we need to restrict posting to previous period only for invoices.
It´s possible? Can you please help on this with complete steps?
thanks!!!

I don´t know if there is a better way to do that, but you could flag the field "Allow Posting to Previous Period" in MMRV and configure the posting date in all the transaction (MIGO, MIRO, MB1A,MB1B, etc) for only display except MR8M transaction.

Allow Posting to Previous Period - MMRV

Dear Friends,
We can open / close MM periods thru MMPV & see the currently open periods thru MMRV.
Now when we check current Period in MMRV, we see three periods:
Current period 07 2009 (October 2009)
Previous period 06 2008 (Septermber 2009)
Last period in prev.year 12 2008 (March 2009)
Here we have also Allowed posting to Previous Periods.
Thus current open period is 07 2009 (October 2009) & we can also post in Septermber 2009 (06 2009).
But the real problem is can we post some MM Documents in March 2009 (i.e. 12 2008)? Currently when we try system gives error - Posting only possible in 07 2009 & 06 2009.
I know it is SAP standard to allow only two MM months to be open at a given point of time.
Then what is the use of "Last period in prev.year 12 2008" in MMRV screen?
Waiting for early replies...
Thanks,
Jignesh Mehta

In SAP system, you can only post stocks to one back period only by checking the Check Box in MMRV Transaction.
The entries you mentioned (Current Period, Previous Period, etc. are just information purpose only.
In certain cases, for ex: changing valuation Class etc., you have to check the stocks in Current, previous period and last period in previous year.
So you can get information of periods in MMRV Transactions.
For back posting to other periods (other than previous period), you should use Transaction MMPI.

Allow posting to previous period (Backposting) in MM period close

Hi,
Does anyone know the implications/consequences of allowing posting to previous period (Backposting) when doing MM period closing?
Thanks.

Hi Irene,
We need to close posting period in MM module to allow posting in new posting period. However, if there are still some transactions need to be posted for the just closed period, we allow posting for closed period as well.
However, we can allow postings only for one previous period in MM. We can't post to earlier posting periods.
After all the transactions get posted in initial days of new posting period, we can close previous posting period in FI. Automatically system will not allow posting for MM transactions that has financial implication.
Hope this helps
Cheers,
Som

MIRO - Posting to special periods

Hi all,
Is it possible to post MIRO documents in special periods.I am not finding Period field in MIRO screen. in FI transactions it is there.
please help
sunoj

Hi,
Special Periods can be used only in FI module. We can not use Special Periods in MM module.
One more thing, once a period is closed in MM module, we can neither reopen the closed period nor post any transactions in that period.
Regards,
Srinivas

Stock Posting for Previous Period

Hi all,
In case, there is a need to update stock for previous period (Stock Transactions: Initial Quantities Stock Tracking and Stock Posting /Stock Posting List ) e.g. Update stock at 31/12/08 where there are stock movements within 2009, there is a System Message : Item quantities are not updated for initial entry of stock balances date, Update Now ?Yes , No, Cancel
How we activate this message, in case that does not appear?
Thanks in Advance

Check this WIKI
[How to update stock quantities according to a previous date?|https://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=25494266]

Backposting is disallowed still we are able to post in previous period

Dear All,
We have disallowed backposting for one company code (MMRV)& it is also disallowed in OMSY transaction for that company code.Still we are able to post MR21 document in previous period.
Can you please let me know why this is happening & how we can prevent this from happening.
Thanks,
Amit

OSS Note 1134322 - MMRV and return postings to the previous period
clearly explains that MR21 is not possible :
Transaction MMRV closes the previous period for general goods movements, invoices, and so on. The following postings are still possible in the previous period after you close the previous period.
Goods movements for the physical inventory
Closing entry for actual costing in the material ledger
For the following operations, you can set whether postings in the previous periods are possible even after the previous periods have been closed:
Price changes (after you implement Note 1238496)
How did you check that this note is note in your system?
it comes with a support package.
use SE38 and display the source of RCKM_MR21F01
search with CTRL+F for the value 1238496
if you find it, then the note is certainly in your system.
so any user who has
Edited by: Jürgen L. on Jan 4, 2012 2:09 PM

MIRO Posting in a period not yet open

Hi Friends,
We experienced an unusual behavior of the system when posting MIRO. Now we have not opened the current period in MM to facilitate pending transactions of previous fiscal year . Hence the period 12/2009 & 11/2009 (ie February & March 2010) is open . But it is seen that one MIRO against a PO could be posted giving posting date as 7.4.2010 & Document date as 31.3.2010.How it is possible when no other MM transactions are not allowed . Even we tried to do MIRO for another PO but it is not allowing .How it allowed to post the invoice in a posting date which is not yet open .This is to indicate here that our FI period of the current month is open .
Please give your views on this .
Dhruba

In OMSY the entry 2009 period 12 has not changed as we have not opened the new period of 2010.
Is there any conclusions on it or do any one guess what is the reason for such behaviour.
Dhruba

Facing problem in depreciation posting in previous period

I have posted 61 asset codes depreciation in the previous year 2010 with repeat run and period 12 but with the 3 asset codes i am facing problem regarding fiscal year the system generating error called fiscal year 2010 /12 is already closed in financial accounting but then i have posted 61 asset codes they does't show me any error then why this 3 codes are showing this error when i have open fiscal year 2010 with period 12 because till year 2010 dep posting is configure as yearly posting.
Regards
Abhisekh Mandal

hi,
In this you have to check for open periods and year in Financial year and asset year.
can you send the error message?
Regards,
SAP

Posting stock entry in previous period

Dear Friends
Can anyone pls tell, whats the how to post stocks in previous period.? Eg: previous month or previous quarter.
Rgds
Sumanth.Gururaj

Please refer following links-
- [Posting to a Previous Period|http://help.sap.com/saphelp_46c/helpdata/en/47/6102e749f011d1894c0000e829fbbd/frameset.htm]
- Stock In Previous period
- Post in previous period
Hope this can assist you.
Thanks & Regards
JP

No authorization for posting previous period running a repeat depreciation

Hi!
We are working on 4.7 version, during a repeat depreciation posting run using AFAB transaction (RAPOST2000), error messages F5A 094 is issued because the user's account does not has authorization for posting on previous period.
Exact Job Log Error from SM37 transaction:
Period 003 in fiscal year 2008 is open for posting for the variant for posting periods 0020. However, you do not have the required authorization.
Please let me know what do I need check for fixing this issue.
Thanks in advance.

Hi,
Please go through SAP notes:337493-Incor.mess.for missing master data authorztn.That notes should be helpful
Thanks
Aravind
Assign points if useful

Depreciation was posted wrongly in previous period

Dear All,
Our fiscal year start from July - June. Now we are in 7th period. In 6th period for one of the Goodwill asset depreciation has been posted mistakenly. Now user is asking to reverse in 7th period. is it possible to reverse depreciation in current period which was posted in previous period.
Please help me in this.
Thanks and regards,
Mr.Rao.

Hi Srinu,
Now our Fiscal year is 2012 started form July-2011 to June-2012.
This Goodwill asset has been capitalized on Current Fiscal year 6th period (20.12.2011).
For this asset depreciation posting has been activated for 01 & 05 depreciation areas. For 05 depreciation area one depreciation expenses G/L account has been maintained in AO90 for the account determination. But this G/L account has not been created in this company code.
When the depreciation job was ran, only 01 depreciation area posted and the 05 depreciation area has not been posted.
I have created the same scenario in Testing client. When I execute the depreciation for the 7th period it is saying that "Last posting run terminated (Restart in period 2012 006)" . When I run the AFAB for 6th period by selecting the Restart button, the system is saying that "Account 'Expense account for ordinary depreciat.' could not be found for area 05".
If I request my client to create this G/L account for this company code, may be they will not accept because it is not required to create.
Could you please suggest me in this.
Thanks and regards,
Mr.Rao.

Previous period posintg

Greetings!!!
I have maintained authorization group F_BKPF_BUP to restrict posting in previous period.. It works fine for all tcodes except CO11
Any solution plz
Regards

If you look at the TCode CO11 in SU24 you will see that the authorization object F_BKPF_BUP - Accounting Document: Authorization for Posting Periods is not checked in this transaction. You change the "Check indicator" for this object in CO11 so that it is checked. You can check this suggestion by viewing other TCodes in SU24 where this object does restrict backposting.
Regards

How to zero previous period stocks?

Hi MM gurus,
I want to activate batch management tick for existing materials which are not activated a batch management tick. To activate batch management tick it is needed to maintain zero stocks in current period and previous period.
Current period is not a problem. But how to zero previous period stocks?
Is there any way by posting a physical inventory adjustment to previous period? If so how to post a PI doc to previous period.
Please reply me ASAP.
thanks
Sandun

You can do it with movement type 201.
Make sure that it is allowed to post to previous periods (MMRV transaction for MM- but as well in finnace needed)
if previous period stock is 50
and current stock is 100
then you just need to do a 201 with a date from previous period for 50 and a 201 for 50 in the current period.
but
if previous period stock is 50
and current stock is 20
then you need to do a 202 movement in current period for 30 followed by a 201 movement for 50 previous period

MIRO Posting Date Based On MM Period Or FI Period

Dear Friends,
In miro posting date control based on MM period wise or Fi period wise. Please give the solution.
Thanks
Saravanan

miro posting date column controled by MMRV t.code or OB52 t.code
Thanks
Saravanan R

Miro Post on Previous Period

Similar Messages

Maybe you are looking for