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Former Member
May 15, 2011 at 08:27 AM

How To Customise Fiscal Year Variant


Dear SAP Gurus,

I have attempted to create a new FI Posting Period where the first day of the period is on the 16th of the month while the

last day of the period is on the 15th of the next month.

For example, my first day of the 1st period is on 16th March and last day of the 1st period is on 15th of April.

For this, I have configured as follows:

Month : 4

Day : 15

Period : 1

Year Shift : 0

I configured the rest of the periods with similar attributes and for the12th period, I configured as follows:

Month : 3

Day : 15

Period : 12

Year Shift : -1

However upon saving the Customised Fiscal Year Variant, there is an error message that prompts the vairaint is incomplete

and that the last day of the posting period is not specified.

Kindly advise how can this be done, dear Gurus out there.