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Two Fiscal year data

Hi Experts

I want to know how I am extracting the data from two fiscal year period.

I have two fiscal year variant one is V3 (April to March) and V6 (June to July)

And we are implemented BI , So I have one requirement from BI

how we will get data from Retain Earning account for reporting

Give me reply.



Edited by: Jemes on Aug 25, 2011 8:33 AM

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  • Posted on Aug 25, 2011 at 06:47 AM

    If you run FAGLGVTR/F.16 at year end, system transfers data from all P&L accounts to retained earnings account.

    For V3 you have to run at 31.03.XXXX

    V6 you have to run at 31.07.XXXX


    Murali. N

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    • Hi,

      The data is not stored in FI tables by 'fiscal year variants', i.e. FYV is not a dimenstion in the FI tables; neither in totals nor in lines. In totals, you will have data stored in columns by periods and in lines - period will be a dimension in the key. The tables you have mentioned are for FI totals (for old and new G/L). So, first establish whether you are using New G/L in your SAP, and in this case use FAGL* tables. If it's still old G/L - you can use GLT0.



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