Financial - JDE1 (MOSC)

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edited Jun 10, 2016 5:11AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi,

We have one of the Companies for our Client who are in the process of moving over from a June-May to a Calendar date pattern.

As per the agreed plan, we are going to use Period 13 and 14 for maintaining the balances for the additional 5 month period during the current fiscal. We would be executing the report to reset the balances in F0902 based on the revised date pattern. My question though is on the 'Cost Analyzer' table (F1602) - Is there a report which restates the balances in the cost analyzer table based on the records in F0911? Alternatively, we were planning to execute the Cost analyzer report to update PD13 and PD14 based on F0911 after resetting the flag to 'Blank'

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