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Dear Mr VidhyaDhar sir.
I have maintained the same and it is happen except dec month system is not
allow to update as suggested by you *dec* *21* *9* *0* *dec* *31* *10* *-1*
If maintain dec dec* *31* *9* *0* then system is allow to save other wise
system is not allow to save.
Thanks once again
Apruva
| | | ---------------Original Message---------------
From: VidhyaDhar
Sent: Saturday, October 30, 2010 10:57 AM
Subject: FISCAL YEAR VARIANTS date wise
Hi Apurva
Sorry about the typo:
Please read Dec as
*dec* *21* *9* *0* *dec* *31* *10* *-1*
Regards
VidhyaDhar
On Sat, Oct 30, 2010 at 7:27 PM, geevidhyadhar . email@removedwrote:
> Hi Apurva
>
> You need to create another similar fiscal year variant with 12 posting
> periods. You would have seen something like this in V3.
>
> jan 31 10 -1 feb 29 11 -1 mar 31 12 -1 apr 30 1 0 may 31 2 0 jun 30 3 0
> jul 31 4 0 aug 31 5 0 sep 30 6 0 oct 31 7 0 nov 30 8 0 dec 31 9 0
>
> Try to creat a variant like the following ( Pay special attention to Dec):
>
> jan 21 10 -1 feb 21 11 -1 mar 21 12 -1 apr 21 1 0 may 21 2 0 jun 21 3 0
> jul 21 4 0 aug 21 5 0 sep 21 6 0 oct 21 7 0 nov 21 8 0 *dec* *21* *9* *0*
> *dec* *31* *10* *0*
>
> However , please note that you do it with the concurrence and under the
> supervision of your senior consultant if you are on a productive
> environment.
>
> Regards
>
> VidhyaDhar
> 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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