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Jul 16, 2012 at 10:37 AM

0FISCYEAR and fical year variant.


HI All,

In my DSO, i have billing date and Invoice amount. Client wants to view the Invoice amount on monthly basis. I would like to add 0FISPER in DSO and map it to Billing date. But the info object OIFISCVARNT, which field i should map. I checked the SID table of the 0FISCPER and found K4, W1 and W2 Values. Do i need to hard the values in Transformation.

Pls suggest.