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#26
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Number of posting periods
The fiscal year can be subdivided into up to 16 periods. These are divided into normal posting periods and special periods for closing purposes. This field contains the number of normal posting periods. Number of special periods Special periods represent an extension of the last normal posting period. When the posting date falls within the last normal posting period, then during document entry you can specify that the transaction figures be updated separately in one of the special periods. In this case, you can select as many special periods as you have specified here. |
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#27
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Indicator: Determine periods like calendar year ?
Indicator that the posting periods match the months of the calendar year. |
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#28
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Assign Company Code to a Fiscal Year Variant
Assign Company Code to a Fiscal Year Variant
For every company code, you must specify which fiscal year variant is to be used. Requirements You have defined the relevant fiscal year variant. The variant does not contain more than 16 periods. For more information, see Maintain Fiscal Year Variant. Standard settings The standard company code is assigned to the fiscal year variant that corresponds to the calendar year and uses four additional special periods. Activities Assign a fiscal year variant to each company code. |
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#29
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Use F4
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#30
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Define Variants for Open Posting Periods
Define Variants for Open Posting Periods
In this activity, you can define variants for open posting periods. If however, you want to use identical variants in several company codes, you must change the default settings as described in the "Activities" section. Activities 1. Change the name in one of the variants. 2. Allocate all company codes, for which you want to use identical variants for open posting periods, to this variant. Detailed information on this can be found in the chapter "Allocate company code to variant". 3. Delete the variants no longer required. |
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