Payables and Cash Management - EBS (MOSC)

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MPA - in Recongnition journal is adding one additional period.

edited Aug 24, 2012 7:16PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 Dear Guru's
We have implemented the MPA functionality for our users. but the problem is, when we are performing create accounting,  It is adding one more additional Periiod, for recongintion entry with One days calculated amount.

i.e. suppose if we give 1000rs  and for 2 periods,  system is calculating for 3 periods out of that for August period it is 500rs, and for Sep. period it is calculating 484 and additional period with remaining amount i.e.  16rs.

if we give the same for even 12 periods, it is creating the journals for 13 periods, which causes the accounting impact that the journals entires which needed to be closed this FY, is falling 1 journal in the next FY, which is wrong.

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