Financial - JDE1 (MOSC)

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52 Period post report - R098011 updating incorrect period in F0902B

edited Sep 26, 2017 5:02AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hello,

We are facing an issue wherein the '52 period post' report (R098011) is updating an incorrect period in the F0902B table.

There are few transactions that are pending update in the F0902B table which are pertaining to FY16 (June to May is the Fiscal year). The fiscal data pattern for 52 period for the GL date corresponds to PD52 of FY16. However, on executing the report, the balances get updated in PD52 of FY17 which is incorrect. I don't see any reason why the balance should have got updated to a period to which the GL date doesn't correspond as per the fiscal date patterns.

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