on 12-09-2008 9:58 AM
Hi Experts,
Please let me know how can i make posting in the special posting periods. I want to post quartely. is it possible if so how. What is the configuration i need to do. Which posting periods should i make open.
Regards,
Mithil.
PLEASE HELP ME OUT BY PROVIDING THE SOLUTION.........
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Hi para,
you said is the right. But I came to know that there is a possibility of making the posting quartely.
Edited by: MITHIL KUMAR on Dec 10, 2008 5:50 AM
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Hello,
SPL posting periods are used in the case of Year end closing adjustment entries, audit observations etc., you cannt post quarterly basis. When you make any postings in the month of Mar (Apr-Mar fiscal) say for ex: In TC: F-02, give doc date 30.03.2009 and give spl period 14 then system will adjust this entry in Mar month only. System will not allow you beyond 31.03.2009 why bcoz, fiscal year is Apr-Mar. So, kindly keep in mind spl periods are used only for making adjustments.
Thanks
Para
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I am afraid this is not possible: special periods = last period of the fiscal year (for example if the fiscal year follows the calendar year, than the special period will be like December)
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