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wrong posting period in FI document created by SD transactions

Aug 22, 2017 at 12:54 PM

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Dear experts,

I have an FI document which created by releasing a Billing document via VF02.

I know the month in the posting date determines the period in FI document, but based on posting date the posting period should be 12 not 13.

we have a lot of FI documents with the same posting date which have posting period 12.

Is there any other factor which influence posting period in FI documents?

Below you can see the FI Document-Header and Billing Document.

fi.png (19.6 kB)
bil.png (47.6 kB)
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6 Answers

G Lakshmipathi
Aug 22, 2017 at 01:05 PM
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It is Special Posting period which normally use during year end to create supplementary financial statements. Search the Google with the text "Fiscal Year Variant" so that you will come to know about this.

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zohreh omranpour Aug 23, 2017 at 04:16 AM
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Dear G Lakshmipathi,

Thank you for time.

Below you can see our fiscal year variant configuration.

Agian period 13 is not what I expected for posting date 2017.03.16


fisc.png (32.5 kB)
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if I'm not wrong "ur selected 13 periods : instead of 12 periods can you please check it once in your fiscal year variant.

thank you

Anji

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Bastiaan Jansen Aug 28, 2017 at 08:31 AM
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What are the OB52 settings? Was period 12 already closed?

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Eli Klovski
Aug 28, 2017 at 09:54 AM
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I'd say that there is a possibility for a substitution here. You should check your system... Special period could not have been derived just by itself.

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Jelena Perfiljeva
Aug 25, 2017 at 09:06 PM
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This is not really an SD question but rather FI since period determination occurs after posting date has been established in the FI document.

However, it seems that your billing document screenshot shows the cancellation document but the accounting document screenshot looks like it corresponds to the original invoice, not the cancellation. Not sure what answer is expected based on that information...

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Menios Tsichlis Dec 07, 2017 at 07:39 AM
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Hi Zohreh,

I have the same issue with an invoice document that the original doc has incorrect special period but the cancellation the correct period. If you resolved the issue could you please provide me the solution.

Thanks

Menios Tsihlis

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Menios Tsichlis

Please don't hijack others thread and add your post. Create your own discussion explaining what efforts you put including searching SCN or Google. Moreover, unless you assist the members by giving suggestion, don't add your text under Answer, as you were not answering.

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