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Reply from VidhyaDhar on Aug 24 at 5:20 AM Hi
If you have both period intervals 1 and 2 open, then posting of
documents can happen via both intervals ( using open periods mentioned
in period interval 1 and those in period interval 2 ) . If you have
defined an authorization group, then period interval related postings
are restricted to users covered by the authorization group only. But
any user can post via period interval 2.
Let us assume that you are in the process of closing the books for
year 2011 and this protrudes into the first week of year 2012 (
assuming that you use calendar year as fiscal year )
Period interval 1 and period interval 2 are concurrently kept open
during period closing of year 2011 so that period interval could use
(2011) year-end closing entries ( even using special periods ) posted
by important staff covered in the authorization group whereas (2012)
current year's routine entries are posted daily via the second period
interval by any user. The twilight period involving postings of both
the end of 2011 and the beginning of 2012 can be thus handled.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: Lord
Sent: Friday, August 24, 2012 4:40 AM
Subject: FI Period 1 and period2 in OB52?
i only open 7 in period 1 and 11.2011---16.2012 in period 2 with traction OB52 ,but i can post account document in August, why? normally ,the period 2 is only for special period. if period 2 include period 1, what will happend? what is the difference between period1 and perod 2? |
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