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Fiscal Year Variant- Posting Periods

Former Member
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Hi,

I want to define Posting Periods, and Fiscal Year Variant I want is 6 months as 1 bucket.

For example; 1st Jan-30th June is 1 bucket, and 1st July- 31st Dec is next bucket, and so on.

Would somebody help me to do this setting in DP.

Thanks and Regards,

Sabari

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Go to SPRO and create a fiscal year variant. In the number of posting periods give 2.

In the periods give the following

Month Day Period Offset

6 30 1

12 31 2

Save it.

Go to /sapapo/tr32 and create maintain a periodicity as follows

Select Post Period and choose the fiscal year variant you created. Give the start date and end date. Generally it spans over decades.. say from 2000 to 2099 or something like that.

Hope this helps.

Thanks

Mani Suresh

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Sabari,

You can directly maintain in R/3 the fiscal variant then sync it to APO via RSA1.

cheers!