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author's profile photo Former Member
Former Member

FY variant

If you enter a posting date of, say, 31.07.2007 and a posting period of period 7 when in reality it is period 8 the system will redetermine by checking against the FY Variant. The default is then overwritten and the system offers a message "Posting Period amended in line with posting date XX.XX.XXXX". Therefore, the default posting period the system should offer should take the posting date, determine the period using the FY Variant and place that in the batch input.

How to check against FY variant, any standard function modules to do this.

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  • author's profile photo Former Member
    Former Member
    Posted on May 30, 2007 at 09:34 PM

    Dear SV,

    Not exactly sure what the problem is .. but anyway, FYV setting is done in OB29. Unless special period, the posting period is determined according to OB29 setting with posting date. So if you enter 31.07.2007 and in OB29 setting it is period 7, even if you overwrite the period with 8, the system automatically adjusts back to period 7 -- this is normal behavior.

    Period check is carried out with function module FI_PERIOD_CHECK.

    Kyoko

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