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Hi Apurva
*It should have been like this: Try it out.... Currently am not on sap
system.
* PP Yshift
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
On Mon, Nov 1, 2010 at 11:04 AM, geevidhyadhar . email@removedwrote:
> Hi Apurva
>
>
> Have you defined your fiscal year variant as non calendar and year
> independent ?
> PP Yshift
> 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 -1
> Did you define it as mentioned above ?
>
> Regards
>
> VidhyaDhar
>
>
>
> On Mon, Nov 1, 2010 at 10:54 AM, sbapurva via sap-acct <
> email@removed wrote:
>
>> Posted by sbapurva
>> on Nov 1 at 1:21 AM 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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