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Aug 09, 2010 at 05:26 AM

Special Period Postings



My Company code global parameters has K4 as the Fiscal year Variant.

The leading ledger (0L) >> K4 (Fiscal Year 2010)

The Non-leading ledger (SL) >> V3 (Fiscal Year 2009)

However, all my posting happen in leading ledger and my non-leading ledger gets updated accordingly.

The issue here is,

My client wants to post an audit adjustment entry, the audit is for period April 2009 - March 2010.

While posting the audit adjustment entry, he had taken date 31.03.2010, this has posted to Period 3 as usual (since Fiscal Year Variant K4), However, while checking the entry in the GL view in the non-leading ledger, it is taking period 12 (as per Fiscal Year Variant V3).

Is there any way, wherein this audit adjustment entry in the non-leading ledger reflects in Period 13 (special period).

Kindly assist on the same....