cancel
Showing results for 
Search instead for 
Did you mean: 

CJR2 excel upload reverses amounts in periods

0 Kudos

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

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hello Krupali,

Refer below document showing WBS Integrated Excel planning

Regards

Tushar

varshal_kachole3
Active Contributor
0 Kudos

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