FB01 setting for posting in special period

[Former Member]

Hi,

What is the setting in transaction FB01 for posting in special period; special period is already open in our system.

Thanks,

Shree

Moderator: Please, avoid asking basic questions

[Former Member]

Hello

You can post any othe day for the dates from the last posting perion and change the period.

it will allow to posst for special period

Ex: your fiscal yera is Jan to Dec and 12 normal periods and 4 special periods and you want to post the period 13

date any date from the december month and manually change the period to 13

remember you cant post to special periods with the dates other than the dates falling from the last normal period

Thanks

Kameshwar Rao

[Former Member]

Hi,

Select date as last day of the fiscal year & manually change the posting period.

Regards

Milind Sonalkar