Posting in adjustment periods

[Christopha]

Dear SAP experts,

I have a (simple) question:

How can we book into adjustment periods (i.e. period 13-16 as we are using fiscal year variant K4)?

Which posting date do we have to use for this?

Thanks and best regards

Christoph

[Nadja_Medeiros · Accepted solution]

Hi Christoph,

When you already have your year closed, you will select the last day of the last period as posting date and journal entry date (e.g. 31/12/2019) and in the field for the period, you you manually insert the one that you want to post to (e.g. 13).

I hope this helps.

KR

Nadja