I have created a shortened fiscal year to start from April-2014 until the end of May 2014, the current FYV was going to end in June 2014. In OB29 I have the defined the calender months and setup April/May as periods 1 & 2.
Now the issue comes when making a posting in Period 1(April) 2014 and checking the GL values(FAGLB03) the values for P1 in the SFY also includes figures from P1 of the old FYV(2014) where P1 was November.
I think one option is to define the SFY to start from 2015, but then when the SFY ends in May I have to define the new FYV as 2016, can anyone recommend the best solution.
thanks
Joe