on 01-21-2015 4:02 PM
Hello SAP experts,
We have recently noticed that while using excel upload during CJR2, the amounts put in period 1 are displaying as amount for period 12. In short all the amounts are being reversed as compared to what was in the text tab delimited file.
Period 1 shows - amount for period 12
Period 2 shows - amount for period 11
Period 3 shows - amount for period 10
Period 4 shows - amount for period 9
Period 5 shows - amount for period 8
Period 6 shows - amount for period 7
|
|
|
|
Period 12 shows - amount for period 1
Not sure what is going on. Please shed some light on this. I have checked the layout and it shows correct period number for each month.
Thank you,
Krupali Desai
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Please speak to your FI/CO consultant, I presume the Fiscal Year Variant has been altered.
to my understanding, The symptoms are same as mentioned in Fiscal Year and Calendar Year - Fiscal Year - SAP Library
Hope it Helps!
Thanks and Regards,
Varshal Kachole
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
7 | |
7 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.