Shortend Fiscal Year creation error

[Former Member]

Hi Experts,

I want to create a short end fiscal year for the month of Apr-Dec 2012.

I created in OB29 with year dependent . following periods..it didn't worked out please advise how to create .( Asset module needs to implement)

Month     day  period     Yearshift

1              31    1         +1

2             29    2         +1

3              31    3         +1

4              30    4         0

5              31    5         0

6              30    6         0

7              31    7         0

8              31    8         0

9              30    9         0

10            31    10         0

11            30    11         0

12            31    12         0

Getting Errors as "Only Defined periods until 009, data can't saved"

Please help me

Srinath

[Former Member]

Hi

GO TO T-Code: OB29, Click on New Entry

FV and Discription and Number of posting as "9" since you are using periods from April to Dec=9 period and enter

Select your FV and double click on Periods, and update as below

Month  Day Period Year Shift

4           30         1           0

5           31         2           0

6           30         3           0

7           31         4           0

8           31         5           0

9           30         6           0

10         31         7           0

11         30         8           0

12         31         9           0

and save, this will accept

[Former Member]

Hi Srinath

Have you selected Year depedendt or not check it once. and if you selected please send me error information.

[carmen_garciacisneros]

Hello Srinath,

Could you please tell me which is the error code you are getting?

Thanks and regards,

Carmen