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Former Member

Extending a Posting Period

Hi all,

my client has defined a normal 12 month posting period starting from 1st July 2009 to 30th June 2010. Now he wants to extend the fiscal year from 12 months to 18 months i.e. ending 31st December 2010. The reason being that now he wants to have the fiscal year match the calendar year.

How is this possible in SAP B1? When I try to create the extra 6 months from 1st July 2010 to 31st December 2010 the system is not letting be under the same category.

I would appreciate any help!!

Thanks

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2 Answers

  • Best Answer
    Jun 23, 2010 at 08:40 AM

    Hi Marvin,

    please have a look at this wiki:

    [How to correct Posting Periods|https://wiki.sdn.sap.com/wiki/display/B1/HowtocorrectPostingPeriods]

    All the best,

    Kerstin

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    Former Member
    Jun 23, 2010 at 08:28 AM

    Hi,

    You have to create new period for this date range.

    Regards

    Ashutosh T

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    • Former Member Former Member

      Hi,

      I don;t thing it matter. Almost all your B1 std report can be generated based on date, not period definition.

      Cheers 😊