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Hi Vidya,
My issue is, my client wants to use his posting period as given below.
Jan 1 25 Feb 26 25 Mar 26 25 Apr 26 25 May 26 25 Jun 26 25 Jul 26 25 Aug
26 25 Sep 26 25 Oct 26 25 Nov 26 25 Dec 26 31
Suppose from 2012 onwards if he want close is books 28th of every month how
can I do the changes and what are the implications.
Thanks
sap.laqsh
| | | ---------------Original Message---------------
From: VidhyaDhar
Sent: Monday, January 03, 2011 8:11 PM
Subject: Fiscal Year variant and posting periods
Hi
I was under the impression that any fiscal year which does not start on 01 January and also does not end on the subsequent 31 Dec would have to be defined as a non-calendar variant. Please correct me if my perception is incorrect. Likewise, I had the notion that a non-calendar variant essentially uses an year shift indicator ( which is not zero) at least for one posting period since there would be a spillover of a fiscal year into another calendar year or a calendar year spilling over into another fiscal year. Please correct me if I am wrong.
Srinivasreddy , I am not sure of your requirement. Am I spelling your requirement right in saying that your client was using a fiscal year commencing 25 Jan to 24 Jan hitherto and intends to move over to a fiscal year commencing 28 Jan to 27 Jan henceforth ? Do I understand your requirement right?
Regards
VidhyaDhar |
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