Hello Gurus,
I have a problem after we changed to a shortened Fiscal Year Variant. We used to have a year independant, non calendar FYV Z0 from Dec 1 to Nov 30. Now we are moving to a yera dependent FY just to cover the month of Dec 2006, so that from Jan 1 2007, we can cut over to a calendar year.
So for Dec 2006, we created a new year dependant FYV called Z1 and defined 12 periods like this in the periods tab:
Calendar year 2006 Calendar year 2007
01 31 - period 2 year shift 0 01 31 - period 1 year shift +1
02 28 - period 3 year shift 0 02 28 - period 2 year shift +1
03 31 - period 4 year shift 0 03 31 - period 3 year shift +1
04 30 - period 5 year shift 0 04 30 - period 4 year shift +1
05 31 - period 6 year shift 0 05 31 - period 5 year shift +1
06 30 - period 7 year shift 0 06 30 - period 6 year shift +1
07 31 - period 8 year shift 0 07 31 - period 7 year shift +1
08 31 - period 9 year shift 0 08 31 - period 8 year shift +1
09 30 - period 10 year shift 0 09 30 - period 9 year shift +1
10 31 - period 11year shift 0 10 31 - period 10year shift +1
11 30 - period 12 year shift 0 11 30 - period 11 year shift +1
12 31 - period 1 year shift +1 12 31 - period 12 year shift +1
In the shortened FYV for Z1, we have for fiscal year 2007, no of periods = 1.
Basically, we defined calendar years 2003-2008 for Z1, but of course shortened FY ONLY for 2007
The error we are getting now when we access AS03 or AW01 is "Period 12 not defined in financial year variant Z1"
Please help!!!!