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Posting in adjustment periods

Christopha
Participant
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Nadja_Medeiros
Advisor
Advisor

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

Answers (2)

Answers (2)

Lucian
Product and Topic Expert
Product and Topic Expert

Hi Christoph,

check out the help page for this topic:

https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2005.500/en-US/e45f5a3a62cc4e3ebcc7d18f...

You can use any date that falls in the last regular posting period ( month December for FYV K4) . The key field is Period as Nadja mentioned and you must populate the value manually there since the system won't know that you are planning to use a special period based on the posting date.

Regards,

Lucian

Christopha
Participant
0 Kudos

nadja.medeiros lucian.marian

Hi together,

thank you very much for your quick answer - it helped a lot!

BR

Christoph