Re: early MM period close in january 2013

Hi,

Your organization requirement, so your closing early the period but posting transaction depends on setting in  T.code: MMRV  where  back posting is allowed and if so, user can post in January month.If not, user need to enter date of February(posting date) and post transactions.

Keep opening January and February months in T.code: OB52 from FI side

Regards,

Biju K