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Dear Mr VidhyaDhar
Thanks for your report I have done the setting and it is working fine. Following is the clarification require
1 Depreciation will be post on every 31 or will post new period end i.e. 21st.
2- Production order settlement will be post on 31st or new period end i.e. 21st.
3. Standard report of Material will shown data up to 31st or new period i.e. 21st.
Please clear the above point.
| | | ---------------Original Message---------------
From: VidhyaDhar
Sent: Friday, February 04, 2011 3:29 AM
Subject: FISCAL YEAR VARIANTS date wise
Hi
The error is the last line ( pay attention to December). Look for the shift
indicator in the last line.
*The last line should be 12 - 31 - 10 with the year shift indicator as 0*
( you have spelt it as -1) .
Regards
VidhyaDhar |
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