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Jan 30, 2018 at 01:37 PM

Posting Journal S_ALR_87012287 - Wrong date in the header data

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Hello,

I have an issue with the SAP posting journal program (RFBELJ10_NACC).In the company I work for the Fiscal Year starts from 01.10.2016 to 30.09.2017.When I try to execute the posting journal program (for the period 01.10.2016 - 31.12.2016), the header date that I display refers to the calendar year (2016) and not to the fiscal year (2017).

How can I do to display the correct year (2017) for the last quarter of 2016? Do you have any suggestions?

Regards,

Ignazio