Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

How to get 0fiscper and 0fiscvarnt

Hi, all

Does any one know how to convert Date to 0fiscper and 0fiscvarnt on R/3 side?

Thanks

replied

Victor,

The fiscal variant cannot be taken from a Date. You can take it from a Controlling Area. There is where you select the fiscal variant. Once you got the variant and the date, there is no need to convert it in R/3 side. You can use automatic date conversion from BW in update rules. There you can assign the fiscal variant to the corresponding infoobject and then assign the date to fiscal period. this will automatically convert the date according to the fiscal variant it was loaded.

Hope it helps.

Regards,

Diego Lombardini

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question