Fiscal week

[Former Member]

Hi there,

I have an issue when setup the fiscal week for next year. In the previous and current year, the fiscal week was setup with 52 week, but for the next year it will be 53. I have changed the no. of posting to 53 and entered all detail for the next year, which is fine. But when want to exit from displayed the current year, received an information message "Gaps in financial year variant period XX"

My questions are:

Is there any impact for the current year if the posting period is 53, even thought the detail is 52? If do, how could I solve this issue?

How to switch off the message?

Thank you for your input and advice

Regards,

2tea

[former_member182098]

Please check your entries entered.

I would always suggest this is a cumbersome approach in terms of maintaining the periods at week level. Entering the periods are week level would not make system configuration complex but also increase the future maintenance costs. It is always recommend to go ahead with month as period by SAP. This is the industry best practice. You need to convince the client to do this. If you are doing in this test system, then you need to check your entries. If you have still error, then get the error message and search in service market place.

Regards,

Ravi