Knowledge Management

Question:
Hi fans,
As i read it in differents topics of this forum it seems to be impossible to post MM documents (goods recpeipts, goods issues, invoices..) in FI special periods. Is it OK ?
If it is not possible via a standard do you think that an Fi substitution could be use or will it generate inconsistancies in the system ?
Thanks in advance for your help
Answer:
That would be correct.
Every posting in MM is linked to FI using the posting date.
The posting date will determine the FI period.
For the substitution and all, you would have to test that with your FI colleague.
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Answer:
Thanks for your reply BART...
I 've done a few test with a substitution, it seems to work....
But in order to validate it, could someone explain me the links (and where it is used) between FI period and MM period ?
Nota : We use fiscal year variant K4. Materials are priced with moving average price.
Thanks in advance