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Former Member

CJR2 excel upload reverses amounts in periods

Hello SAP experts,

We have recently noticed that while using excel upload during CJR2, the amounts put in period 1 are displaying as amount for period 12. In short all the amounts are being reversed as compared to what was in the text tab delimited file.

Period 1 shows - amount for period 12

Period 2 shows - amount for period 11

Period 3 shows - amount for period 10

Period 4 shows - amount for period 9

Period 5 shows - amount for period 8

Period 6 shows - amount for period 7

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Period 12 shows - amount for period 1

Not sure what is going on. Please shed some light on this. I have checked the layout and it shows correct period number for each month.

Thank you,

Krupali Desai

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2 Answers

  • Jan 22, 2015 at 10:24 AM

    Hi,

    Please speak to your FI/CO consultant, I presume the Fiscal Year Variant has been altered.

    to my understanding, The symptoms are same as mentioned in Fiscal Year and Calendar Year - Fiscal Year - SAP Library

    Hope it Helps!

    Thanks and Regards,

    Varshal Kachole

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    Former Member
    Jan 22, 2015 at 11:03 PM

    Hello Krupali,

    Refer below document showing WBS Integrated Excel planning

    WBS- Integrated Excel Planning

    Regards

    Tushar

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