Fiscal year variant: fiscal year shift

[former_member654515]

Hello,

I am doing self study with certification guide FI.

Please look at these screenshots:

https://ibb.co/Px5KBN8

https://ibb.co/8NtSp88

It is just the other way around from what he writes?

"Offset -1... system sets correct fiscal year... which is one year *more* than calendar year"???

Huh?

It is 1 year *less*; month 4 2020 = period 10 (2020-1=) 2019, not 2021.

Right?

Thank you,

[JonathanEemans]

Hi,

I'm working at for a company that has fiscal year from April until March. In April 2020 the fiscal year 2019 will be closed. Today, i.e. January 2020, were are in posting period 10 of fiscal year 2019.

The fiscal year is setup as follows in such a scenario...

Best regards,
Jonathan Eemans