Special Period for every quarter

[SanjayDarji]

Hi,

My client wish to have special periods for every quarter.

For Example:

I posted document number 1 to 100 for 1st quarter. Now document number for 2nd quarter should start from document number 151.

The remaining document number 101 to 150 must be for any adjustments made in 2nd quarter regarding 1st quarter on the basis of auditor's requirement.

Is it possible ?

[JavedKamal · Accepted solution]

Hi,

You can use external number ranges for your requirement.

Note 449030 - FB01: Switch off number range buffering on interval level

Note 175047 - Causes for FI document number gaps (RF_BELEG).

Regards

Javed

[SanjayDarji · Accepted solution]

Is there any way to have document number ranges starting from one every quarter with 1 special period for each quarter. This 1 special period can be used for passing adjustment entries suggested by auditors

[former_member182098 · Accepted solution]

No.

It is not possible

You cannot have document number ranges per quarter

You can have document number ranges per company code and fiscal year.

Regards,

Ravi

[SanjayDarji · Accepted solution]

Thnaks