Financial - JDE1 (MOSC)

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Fiscal Date Pattern

edited Dec 28, 2016 10:11AM in Financial - JDE1 (MOSC) 2 commentsAnswered ✓


Hi,

One of our Client wants to have the period as below:

They want to have 14 periods and 13 & 14 period will be for Audit adjustments with the following:

Period 12 - Mar 1 to Mar 31

Period 13 - Mar 31 (For audit adjt)

Period 14 - Mar 31 (For external entries)

They want to differentiate also between Period 13 & 14 by some doc type, etc.,  We can give ## also but that could be for only one period.

Is it possible that Period 12 could be till Mar 31, as far as I had known we can fix Period 12 till Mar 30 only.

could anyone let me know the possibility or any work around for this.

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