Financial Reporting Cockpit periods misalignment

[Former Member]

Hi,

We are running RPM 4.5, our periods in the Financial Reporting Cockpit are misaligned e.g. the costs that belong in January 2010 are appearing in Feb 2010. Is there anyone who have experienced this before? and how do you resolve it?

Regards,

Siya

[Former Member · Accepted solution]

Hi,

I think you'd need to check how the periods are set up corresponding to your fiscal year variant. Check the posting date of the costs and compare it to the periods defined in OB29.

This should help. Do let us know on the results.

Regards,

Vivek Pandey

[Former Member · Accepted solution]

Hi Vivek,

Thanks for the helpful responce. I have checked the periods in OB29 everything is configured accordingly. This problem i get it in Financial Reporting Cockpit, in Financial planning when I view financials views the costs are in the correct periods.

Regards,

Siyabonga

[schneidertho · Accepted solution]

does your fiscal year correspond to the calendar year?

RPM always shows the calendar year. best regards, Thorsten

[Former Member · Accepted solution]

Hi,

My Fiscal years are from July to June, so yes June in RPM must show the costs that appear in June irrespective of the calender.

Thanks,

Regards,

Siyabonga