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....