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AR18 Report - Where does fiscal period value comes from?

Nov 01, 2016 at 01:08 PM

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Hi.

I have a question relate to AR18 report (Depreciation Simulation).

I am trying to run the report and get value for FY 2017 for monthly evaluation period.

I have set up fiscal year variant and period through OB29.

Normally, my fiscal period goes 4-5-4 weeks, but every 5 years, period 12 has 5 weeks instead of 4. FY 2017 is one of the years that has 5 weeks in period 12.

I have set up correct value for period 12 for FY 2017 through OB29, but when I run the report from AR18, period 12 is bringing back 4 week value.

Is there anything else I need to set up, so that period 12 value for FY 2017 will bring 5 week value? The value should be same as period 11 (which as 5 weeks).

Thank you.

John

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