RE:[sap-acct] SAP special periods
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 | Posted by madhukargalpalli on Jan 30 at 2:37 PM |  Mark as helpful |
Hi Nikki,
Thanks a lot! now i got what is specail period.Means we post the transaction in suppose on 01/01/2010 but we use posting date 31/12/2009 although the fiscal year is closed but, still we can post it in Jan by using posting period 13 or 14 or 15 or 16.
---------------Original Message---------------
From: Nikki Klein
Sent: Wednesday, January 27, 2010 3:15 PM
Subject: SAP special periods
> Hi Madhukar<br/><br/>You define the special periods in OB29 when you define the fical year variant (eg you say you want 4 special periods) but you do not have to actually define what those periods are. <br/><br/>To use them, you simply post the journal entry as usual, but you use the Posting Date = last day of the fiscal year (eg 12/31/2009) AND you override the Posting Period value to 13 or 14 or 15 or 16. Then the postings end up in the special period. It's just a way to keep those adjusting entries out of period 12 but still include them in the fiscal year.<br/><br/>Nikki
__.____._ Thanks a lot! now i got what is specail period.Means we post the transaction in suppose on 01/01/2010 but we use posting date 31/12/2009 although the fiscal year is closed but, still we can post it in Jan by using posting period 13 or 14 or 15 or 16.
---------------Original Message---------------
From: Nikki Klein
Sent: Wednesday, January 27, 2010 3:15 PM
Subject: SAP special periods
> Hi Madhukar<br/><br/>You define the special periods in OB29 when you define the fical year variant (eg you say you want 4 special periods) but you do not have to actually define what those periods are. <br/><br/>To use them, you simply post the journal entry as usual, but you use the Posting Date = last day of the fiscal year (eg 12/31/2009) AND you override the Posting Period value to 13 or 14 or 15 or 16. Then the postings end up in the special period. It's just a way to keep those adjusting entries out of period 12 but still include them in the fiscal year.<br/><br/>Nikki
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