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Hi
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Sorry the previous mail by mistake was sent without completing.The rest
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Then you have to give shift against each period. Let say your Fiscal year is 2010, then the shifts will be:
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01 - 0
02 - 0
03 - 0
04 - 0
04 - 0
04 - 0
04 - 0
04 - 0
04 - 0
04 - (-1)
04 - (-1)
04 - (-1)
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Thanks
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ARI
--- On Fri, 17/9/10, Arindam Sarkar email@removed wrote:
From: Arindam Sarkar email@removed
Subject: RE:[sap-acct] Defining a shortened fiscal year variant
To: sap-acct@Groups.ITtoolbox.com
Date: Friday, 17 September, 2010, 10:01 AM
Hi Janet:
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Your problem can be solved.
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You can create as per your requirement:
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01 - April
02 - May
03?- June
04 - July
04 - August
04 - September
04 - October
04 - November
04 - December
04 - January
04 - February
04 - March
--- On Fri, 17/9/10, Morgan via sap-acct <sap-acct@Groups.ITtoolbox.com> wrote:
From: Morgan via sap-acct <sap-acct@Groups.ITtoolbox.com>
Subject: RE:[sap-acct] Defining a shortened fiscal year variant
To: "arindamsarkar" email@removed
Date: Friday, 17 September, 2010, 1:50 AM
Posted by Morgan (Consultant)
on Sep 16 at 4:19 PM
Mark as helpful
Did this ever get answered? I am in need of some advice on the shortened fiscal year.
---------------Original Message---------------
From: JanetKay
Sent: Friday, May 07, 2010 7:52 AM
Subject: Defining a shortened fiscal year variant
> Hi Experts,
>
> Will someone please assist me with how to go about creating a shortened fiscal year variant for a company code with Asset Accounting.
>
> Scenario is client wants to change from April/March Fiscal Year to July/June Fiscal Year. According to the SAP Library an entire calendar year must always be defined when defining a fiscal year variant. The year-related fiscal year variant therefore contains not only the periods from the shortened year fiscal year, but also other periods from the previous or subsequent year.
>
> So therefore according to the above with the AA Component in scope, the fiscal year variant will contain a shortened year with 3 Periods (April - June). The remaining calendar year will contain (July - March) the first nine periods of the new fiscal year. But the system won't allow me to create a variant containing 2 identical periods (ie) PERIOD 001 to 003 (April - June) and PERIOD 004 to 009 (June to March).
>
> Please could someone help with info as to how to go about solving this?
>
> Thanking you in advance.
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