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how to create the shortened fiscal year start from aug 2011 to
dec 2011. plz brief explain.
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Answer Posted / jagadeesh.p
To the best of my knowledge iam just explaining here
month Days period in SAP Year shift
08 31 1 0
09 30 2 0
10 31 3 0
11 30 4 0
12 31 5 0
With optional of 4 special periods
if it is wrong pls let me know....
| Is This Answer Correct ? | 9 Yes | 1 No |
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pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
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