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Fiscal Year Shift +1

Hi Guys,

I searched through the forum for an answer to fiscal year shift +1 but could not find a proper answer or reason why +1 should be used. I have a situation that company fiscal starts from April 2011 Mar 2012. However client want to have fiscal year as per country requirement 2012. I have setup year shift +1 from April 2011 to Dec 2011 and 0 from Jan 2012 to Mar 2012. Posted some documents for Jun 2011 which got posted with Fiscal Year 2012 according to my Fiscal Year setup. However, when i am posting a recurring document in T-Code F.14 getting message "No recurring document could be selected which would have corresponded to the selection criteria you specified. The session SAPF120 was therefore not created.". I have input correct parameters so no issue in parameter settings.

I changed the fiscal year shift for April 2011 - Dec 2011 to "0" and Jan 2012 - Mar 2012 to "-1". In this case F.14 works.

Please advise what i should told to my client?



Former Member
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