MRIS for previous posting period

Hi,
I have created a partial invoice plan with single invoice with date 31.05.2011. The MM period for June is to be opened on June 03, 2011 as per our mgmt decision. When running MRIS for my PO on 02.06.2011, system is picking up invoices but showing as not postable. Msg displayed is regarding posting allowed in periods 01/2011,02/2011 and 12/2010.
Can the MRIS be posted in the mentioned posting periods on todays date or the posting period for June will have to be opened first?
Ankit

hi,
When do you change the MM and FI periods, if it is done before the month end only, then you may face the problem...
Then in this case you need to settle earlier ie. before closing the periods....
Also check with the BASIS guy once..
Regards
Priyanka.P

Similar Messages

  • Re-open the Previous posting period

    hi...
    we have closed the posting period for the month of 01-02(april-may) and open the 03-04(june-july)...
    but now we want to open the previous posting period i.e. 01-02(april-may) again...so how could we do this..
    one solution i have got is that...
    1. go to OX18 delete all the assignment for that company code and plant.
    2. go to OMSY and change the posting period..
    3.  go to OX18 and reassign the plant and company code again...
    this is the right method to do that..?
    will there be any -ive implications if I open the previous period by this procedure..?
    or suggest me some other way to do that...
    Thanks in advance

    Hi
    You can open Closed MM periods but be careful because SAP does recommend opening closed MM periods.
    Steps are :
    1) Tcode MMPI --from Tool Bar select - System - User Profile - Own Data - In parameter Tab Enter "MMPI_READ_NOTE" in parameter Field.
    Try to remove assignment of plants from company code.
    Now Go to -
    T-Code OMSY & Set the required Period.
    Re-assign Plants to Company Code & Check whether correct preriod is open thru T-Code - MMRV
    Now use T-code - OMWD to Assign Valuation grouping code to Valuation area because the earlier data gets deleted when assignment of Plants was removed.
    Use the transaction code OMS2 then select FERT (or any other Material Type used by your company)
    Then click on the quantity and value update.
    Select your plant or valuation area and put Tick Marks in Value update and Quantity update
    Even check this link...Reopening the posting period that was closed
    This will definitely reslove your problem.
    Thanking you.

  • Error while running a query-Input for variable 'Posting Period is invalid

    Hi All,
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    Procedure
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    OK.
    Well, if the variable is not used in any interval selection, then I would say "something happened to it".
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       -> If problem still persists, I would have to do some thinking.
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    P.S: what fisc year variant are you using?
    Edited by: Jacob Jansen on Jan 25, 2010 8:36 PM

  • Error that "specify a value for variable posting period (single value entry

    hi
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    plz advise.

    Hi Abhinav,
    Just do one thing compare the Roles of two different users for which Query is getting executed and not.
    Check the Object S_RFC.
    Compare the Objects detail for Both the Users.
    Please Assign points if useful.
    Regards,
    Rajdeep.

  • Stock Report for selected posting period!

    Dear All,
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    Need urgently.
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    Hi Abhay
    There is no standard report available as format given by you.
    You have to develop a Z Program for the same. We have also developed
    the same requirement.
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  • Creating Planning Layout for GP12N  - Posting Period as columns/rows

    I am trying to create new layouts for GP12N, but do not know how to create the integrated layout with one column or one row for each Posting Period 1 - 12.  I did read that 'Sets' were not allowed.  Can anyone provide the steps necessary to allow Posting Periods as columns or rows?

    Hi,
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  • SAP Exit for Current Posting Period

    H All,
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    Points will be assigned!
    Thanks a lot!

    Hi Sia
    Here is some cmod code that might help:
    These should be run in i-step = 1
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              l_s_range-opt = 'EQ'.
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  • Previous Posting Period Stock Quantity Function

    Hi experts,
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    FIRAT KAYIRAN
    MM CONSULTANT
    ISTANBUL,TURKEY

    Hi Firat ,
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    plz ask ur ABAP to check my Logic (not the tables , in ur case u need to use MCHB ) of getting the Stock.
    https://www.sdn.sap.com/irj/sdn/wiki?path=/pages/viewpage.action&pageid=15856
    regards
    Prabhu

  • Close previous posting periods

    hii pl tell the procedure to close the previous open& closing periods and to open the new posting period.
    sineours:
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    Hi Shashi
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  • Open previous Posting Periods

    Hi Experts,
    When trying to post a good receipts I get the current error:
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    Hi
    Allowing Posting to the Previous Period
    Prerequisites
    Posting to the previous period (backposting) is allowed only if the corresponding indicator is set
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    The initial screen appears.
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    4. Save your data.
    But in your case the current year is 2011 but you wanna to post to 2009.You can allow by allow posting to previous period ( i.e. one period only).
    The initialization of the posting period to a previous or to any posting period may lead to the loss of the information of the inventory balances of the previous periods.The book value of the current posting period is taken as the basis also for values of the previous period in this case.
              You need to take help of SAP  while doing initialization by MMPI and also prog. RMMMINIT but system gives error Follow the instructions in Note 487381 before initialization.
    Edited by: sunny on Dec 15, 2009 6:39 AM

  • Check List for closing posting period

    Hi everyone,
    What should be the complete check list (activity to be done) before closing the posting period in MM

    Hi,
    In fact when ever you complete the month you have to close the period for the previous month.This you can do at the T.code MMPV.
    1)before closing the period check wheather the Back posting is allowed at SPRO-logistics general -material master-basic settings-company code settings for the financial year.
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    3)unless and untill you dont close the period your inventory management settings will not allow you to furthur stating a warning message that 'posting period is in previous month'.
    Regards,
    Raghu

  • Reg: Query Problem for New Posting Period

    Hi Xperts,
    While I try to Map the A/P Invoices with their respective Outgoing Payment,
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    Now what is the problem is the query is retrieving the payment details of old Posting Period only and not the current posting period.
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    Thanx in adv.
    Regards,
    Bala

    Hi Bala,
    Looking at your query, it is not query issue ,it is your data issue.
    Please check if you have data in  VPM2  table  which is bank transfer payment method
    Thank you
    Bishal
    Edited by: Bishal Adhikari on Apr 9, 2009 8:48 AM

  • How to substitute a month abbreviation for the posting period in a query

    Hi,
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    Mustafa.

    Hi,
    Thanks for the suggestions.  If the master data texts are updated for characteristic "0FISCPER3", this would assume that all Company Codes have the same Fiscal Year Variant.  What happens in a situation where there are multiple Company Codes with different Fiscal Year Variants, a case which is common for multinational companies?
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    Regards,
    Mustafa.

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    or else write a small program calling this report and passing the period and year to the selection screen using the submit option.
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