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Fiscal year variant

Former Member
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90

Hi All,

If the fiscal year is non year dependent then how do we assign the start and end dates to each periods. The above setting is done in T code : OB29 or where is it done.

I would appreciate if soembody solves my problem.

Thanks

Deb

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Hi Dev,

Enter the transaction code OB29 there enter a new name for FSV. Check the box Year dependent and remain uncheck Calendar yr. Fill the normal and special periods as 12 and 4 consecutively. Now, double click on the Periods options, system will ask u to give the Year (say 2006 if u r maintaining for that), in the month column enter 1, in Day enter 31, Period as 10 and Year shift as -1 (if your Fiscal Year is starting from Apr 01 and ending to Mar 31). (-1 for Jan, Feb,Mar and for rest 0 )

😮

I think this may help you.

Please assign points as a way to say thanks.

Regards,

Suman

Former Member
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HI

THIS IS PRIYA

WHEN EVER A BISUNESS STARTS IT IS HAVING A STARTING AND ENDING PERIOD AS 12 MONTHS .IN INDIAN BUSINESS IT STARTS FROM 01.04.2006 TO 30.03.2007 SO WITHOUT GIVING A FISCAL YEAR VARIENT AS V3 U CAN'T RUN THE TRANSACTIONS .OTHER WISE U CAN GIVE THE PRESENT DAY TO THE EXISTING DAY EG FOR 1 WEEK ,1 MONTH OK

BYE.I THINK IT WILL HELP U .

former_member197269
Active Contributor
0 Kudos

Hi Deb,

In t.code: OB29 create a new variant say 24 half period , Year dependent & Caldender year check box should be left blank.

& in the period folder do the following entry

Month Day Period Year Shift

1 15 1 0

1 30 2 0

2 15 3 0

2 29 4 0

3 15 5 0

and so on....

So for period 1 dates would be 1st Jan till 15th Jan & For period 2 it would be 16th till 31st jan so on..

Hope this helps,

Please assign points as way to say thanks