Posting period variant ,
It is possible to specify which company codes are open independent of a company code. Thus, as many company codes as required can use the same variants for open company codes.
Path : SPRO --> img->Financial account (new)--->financial account global settings --->ledgers --->
fiscal year and posting periods -->posting periods --> define open and close posting period variant
select new entry
give variant as your company code .......(it accepts any code)
save
Assignment of posting period variant to company code
select company code assign posting period variant
and save
Before information can be posted in FI-SL, you must characterize bookkeeping periods and permitted bookkeeping periods. Bookkeeping period definitions focus the financial year(s) and posting periods that are accessible on the framework; permitted bookkeeping periods figure out which posting periods are open for posting information.
You can characterize your financial schedules so that the framework distinguishes information by an interesting posting period. You just characterize the end date for the period. The framework utilizes the business exchange date (posting date) to ascertain to which monetary time of an unique reason record the exchange information ought to be posted.
When you set up your FI-SL System, you must assign bookkeeping period definitions for the framework. Bookkeeping period definitions focus the monetary timetable, which characterizes the financial year and the posting periods inside the monetary year.
For more data about characterizing bookkeeping periods, see the Implementation Guide (IMG) for Special Purpose Ledger .
Permitted Accounting Period Definition
You must assign permitted bookkeeping periods for each one organization/record mix. Permitted bookkeeping periods figure out which periods are open for presenting for information on post for an organization/record blend. In the event that you don't open a bookkeeping period for an organization/record mix, information can't be presented on the organization/record blend.
You can characterize permitted bookkeeping periods for distinctive forms and for diverse record sorts (for instance, plan information, real information). You can open or close the bookkeeping periods whenever for a rendition/record sort blend inside an organization/record mix.
Utilizing the monetary year variation, it is presently conceivable to utilize uncommon periods as a part of FI-SL. When you characterize a financial year variation, you enter the periods and unique periods for a monetary year. You then relegate the financial year variation to an organization. You likewise allot a financial year variation to an organization/record blend when you characterize an extraordinary reason record. The monetary year variant(s) appointed to an organization and to an organization/record mix figures out whether exceptional periods are utilized.
At the point when presenting on an unique period in FI-SL utilizing the Actual posting capacity from the Special Purpose Ledger screen, you can just post to the extraordinary period when the posting date happens inside the last ordinary time of the monetary year.
To post to unique periods for a worldwide organization, you must appoint a neighborhood organization code to the worldwide organization. On the off chance that you are presenting on a worldwide organization and a nearby organization code is not alloted to the worldwide organization, you can't post to extraordinary periods for the worldwide organization.
It is possible to specify which company codes are open independent of a company code. Thus, as many company codes as required can use the same variants for open company codes.
Path : SPRO --> img->Financial account (new)--->financial account global settings --->ledgers --->
fiscal year and posting periods -->posting periods --> define open and close posting period variant
select new entry
give variant as your company code .......(it accepts any code)
save
Assignment of posting period variant to company code
select company code assign posting period variant
and save
Before information can be posted in FI-SL, you must characterize bookkeeping periods and permitted bookkeeping periods. Bookkeeping period definitions focus the financial year(s) and posting periods that are accessible on the framework; permitted bookkeeping periods figure out which posting periods are open for posting information.
You can characterize your financial schedules so that the framework distinguishes information by an interesting posting period. You just characterize the end date for the period. The framework utilizes the business exchange date (posting date) to ascertain to which monetary time of an unique reason record the exchange information ought to be posted.
When you set up your FI-SL System, you must assign bookkeeping period definitions for the framework. Bookkeeping period definitions focus the monetary timetable, which characterizes the financial year and the posting periods inside the monetary year.
For more data about characterizing bookkeeping periods, see the Implementation Guide (IMG) for Special Purpose Ledger .
Permitted Accounting Period Definition
You must assign permitted bookkeeping periods for each one organization/record mix. Permitted bookkeeping periods figure out which periods are open for presenting for information on post for an organization/record blend. In the event that you don't open a bookkeeping period for an organization/record mix, information can't be presented on the organization/record blend.
You can characterize permitted bookkeeping periods for distinctive forms and for diverse record sorts (for instance, plan information, real information). You can open or close the bookkeeping periods whenever for a rendition/record sort blend inside an organization/record mix.
Utilizing the monetary year variation, it is presently conceivable to utilize uncommon periods as a part of FI-SL. When you characterize a financial year variation, you enter the periods and unique periods for a monetary year. You then relegate the financial year variation to an organization. You likewise allot a financial year variation to an organization/record blend when you characterize an extraordinary reason record. The monetary year variant(s) appointed to an organization and to an organization/record mix figures out whether exceptional periods are utilized.
At the point when presenting on an unique period in FI-SL utilizing the Actual posting capacity from the Special Purpose Ledger screen, you can just post to the extraordinary period when the posting date happens inside the last ordinary time of the monetary year.
To post to unique periods for a worldwide organization, you must appoint a neighborhood organization code to the worldwide organization. On the off chance that you are presenting on a worldwide organization and a nearby organization code is not alloted to the worldwide organization, you can't post to extraordinary periods for the worldwide organization.
