on 07-19-2007 12:18 PM
Hi SAP Gurus
My company year end is September. Starting October 2007 it will be the start of Fiscal year 2009.
I did define calendar year 2007. The postings works correctly, but when I try to maintain calender year 2008 I am getting various messages:
1. Last period in calender year 2007 is 004 2009
2. For month 01, day02 only 0004 or 0005 can be specified as a period
3. Data not saved.
2007 is maintained as follows:
month Day Period Year Shift
1 31 4 +1
2 28 5 +1
3 31 6 +1
4 27 7 +1
6 1 8 +1
6 29 9 +1
7 27 10 +1
8 31 11 +1
9 30 12 +1
11 2 1 +2
11 30 2 +2
12 28 3 +2
12 31 4 +2
I want to define 2008 as follows (that why I am getting the above errors)
Month Day Period Year Shift
1 2 3 +1
2 1 4 +1
2 29 5 +1
3 31 6 +1
5 2 7 +1
5 30 8 +1
6 27 9 +1
8 1 10 +1
8 29 11 +1
9 30 12 +1
10 31 1 +2
11 28 2 +2
12 31 3 +2
Calender year 2008 do not want to save. It is giving the errors
By putting +2 in 2007 you have skipped two years ( to 2009). So now when you want to define 2008, 2007 already is part of 2009. How can 10/07 be part of 2009.
That does not seem likley. End 07 with tweleve periods or do shotened fiscal year to adjust to new periods.
pls assign points to say thanks.
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