Skip to Content
0
Former Member
Oct 03, 2014 at 09:32 AM

OB29 - Period 15 month

173 Views

Hi Experts

I have a problem.

A company of the group, had the accounting period from October 2013 to September 2014.

This period is considered in 2014.

parameterization in the transaction OB29 is as follows

mouth, period, year

1 4 0

2 5 0

3 6 0

4 7 0

5 8 0

6 9 0

7 10 0

8 11 0

9 12 0

10 1 + 1

11 2 + 1

12 3 + 1

Now the Board has resolved that the year 2014 should be extended by 3 months

therefore, the periods must be broken down as follows 15

mouth, period, year

2013-10 1 + 1

2013-11 2 + 1

2013-12 3 + 1

2014-1 4 0

2014-2 5 0

2014-3 6 0

2014-4 7 0

2014-5 8 0

2014-6 9 0

2014-7 10 0

2014-8 11 0

2014-9 12 0

2014-10 1 + 1

2014-11 2 + 1

2014-12 3 + 1

I tried to set up the transaction as follows

VE descr.

Z9 Oct.-Sept. x 15 1

in 2014

month, gg, period year

1 31 4 0

2 28 5 0

3 31 6 0

4 30 7 0

5 31 8 0

6 30 9 0

7 31 10 0

8 31 11 0

9 30 12 0

10 31 13 0

11 30 14 0

12 31 15 0

in 2013

month, gg, period year

10 31 1 +1

11 30 2 +1

12 31 3 +1

Writes correctly but all views give me error FCV002.

How should I write the correct parameter?