Dear All,
I have a senario in my current implementation, i.e my cilent is closing is books in different manner in his legacy system and he want same thing in SAP also, periods as given below:
Days Period
Jan 01 - Jan 25 1
Jan 26 - Feb 25 2
Feb 26 - Mar 25 3
Mar 26 - Apr 25 4
Apr 26 - May 26 5
May 26 - Jun 25 6
Jun 26 - Jul 25 7
Jul 26 - Aug 25 8
Aug 26 - Sep 25 9
Sep 26 - Oct 25 10
Oct 26 - Nov 25 11
Nov 26 - Dec 31 12
I have configured the system as said above with out selecting Calander year and Non Calander year check box, I have posted few entries and tested. Now I am looking few inputs from sap experts:
1. Is the correct way what I did or am missing any thing here?
2. Is that 12 periods are sufficient or want create more periods.
3. Any other future implications.
Thanks
Laqsh