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Re: [sap-acct] FISCAL YEAR VARIANTS date wise

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Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Nov 4 at 3:41 AM 		Mark this reply as helpfulMark as helpful
Hi Apurva

Did you try this out ? Did it work?

Regards

VidhyaDhar

On Mon, Nov 1, 2010 at 5:04 PM, geevidhyadhar . email@removedwrote:

> Hi Apurva
>
> Probably I understood your requirement a little incorrectly ( it was sheer
> ignorance on my part and not because of you ).
>
> Please try the following:
>
> Month Days Post. Per. Yr Shift Jan 21 9 -1 Feb 21 10 -1 Mar 21 11 -1
> Apr 21 12 -1 May 21 1 0 Jun 21 2 0 Jul 21 3 0 Aug 21 4 0 Sep 21 5 0 Oct
> 21 6 0 Nov 21 7 0 Dec 21 8 0 Dec 31 9 0
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> On Sat, Oct 30, 2010 at 12:44 PM, sbapurva via sap-acct <
> email@removed wrote:
>
>> Posted by sbapurva
>> on Oct 30 at 9:36 AM Dear Sir,
>> We are in SAP 4.7 version
>> We are using fiscal year variants V3 - April to March now our management
>> want
>> month end to be close on every 21th of the month and from 22th date will
>> be post
>> in the
>> new period. ( 22 to 30 and 1 st to 21 in next month )
>> So please suggest how we can create the FISCAL YEAR VARIANTS for close the
>> period of
>> every month 21th date and form 22th onward will be consider in next
>> period.
>>
>> ?
>> Please suggest
>> Regards
>> Apruva
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