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Former Member

Period assignment for additional ledgers

Hi there,

We have a non-calendar year variant with special periods. Legal requirement is to report on calendar year hence we assigned the company code to an additional ledger N1 which has special periods, too.

If we post to a special period in the leading ledger 0L it's posted to the respective month of the additional ledger. We would like to have this in the special period, too.

Example: FY ending June 30. Posting to 0L to special period 13. This gets posted to N1 in period 6. We would like to see this in special period 13 in N1.

Is there any way to do this?

Thank you,

Joachim

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