Skip to Content
author's profile photo Former Member
Former Member

Posting Period Variants

Dear Expert,

We have created 3 company code and assinged only one posting period, now after two months of posting, we need to have separate Posting period variant for each company. We can create different posting period variants, but my doubt is that can i change the posting period variant at mid of the year and if yes what will be the impact.

Regards,

Pranav Dave

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

3 Answers

  • Best Answer
    Posted on Jun 05, 2012 at 08:49 AM

    Hi,

    In my opinion we can change the posting period variant in the mid-year as it is only used to device whether the posting period is open or not for posting, and such a posting period is determined from the fiscal year variant of the company code. So changing fiscal year variant would be an issue not the posting period variant.

    Regards

    Saurabh Patni

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jun 05, 2012 at 09:08 AM

    Hello,

    I think you can change the posting period variant in mid of the year, it will not have any impact on transaction data.

    Thanks and Regards

    A.Rama Krishna

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Jun 05, 2012 at 08:12 PM

    Hello Pranav Dave,

    It is possible to change the variant mid year. The impact that I can think of is that if you were to have to open a closed period from the past and all 3 company codes were involved, you would have to update all three variants to post the changes. Then close all three when you are finished.

    Regards,

    Lisa

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.