on 09-25-2008 10:07 AM
hello
can sombody tell me the fiscal period 13 to 16 represent which month?
Hi.
if u had Defined your fiscal year from apr- March, Thn The 13 period will be April of Next financial year And remaining onwards
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Hi Anjali,
The fiscal year variant contains the definition of posting periods and special periods. Special periods are used for postings that are not assigned to time periods, but to the business process of year-end closing. In total, you can define 16 periods.
The system derives the posting period from the posting date. If the posting date falls within the last normal posting period, you can post the transaction in one of the special periods.
Create Fiscal Year Variant
IMG: Financial Accounting u2192 Financial Accounting Global
Settings u2192 Fiscal Year u2192 Maintain Fiscal Year Variant (Maintain
Shortened Fisc. Year)
Assign Fiscal Year Variant to Company Code
IMG: Financial Accountingu2192Financial Accounting Global Settings
u2192 Fiscal Year u2192 Assign Company Code to a Fiscal Year Variant
I hope you understood.
Regards,
Jigar
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