Adding periods in the current fiscal period

Hi,
I need to extend the current financial period which is actually 12 periods to 18 periods.Is it possible in SAP Business One?
The financial period is already in use in transactions so i am not able to remove it.
Thks
Nisha

Hi
No you can't change the no. of periods
Regards

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Asset write off in the current fiscal year.

Hi Experts,
I want to write off an asset in next 4 periods of the current fiscal year 2007. For example:
Asset 11000
APC value: 10000
APC Date: 01.01.2005
The useful life will end in fiscal year 2008.
The book value left at the begining of the current fiscal year 2007 Rs. 4000.00
In the current fiscal year this asset has already been depreciated for previuos 3 periods.
Now Business wants to write off ( fully depreciated ) this asset in next 4 periods equally and then if the book value and tax value is nil, they want to scap the asset.
Now can you please tell me how to make this happened. Its very urgent. If you need any more information, most welcome.
Rgds,
BABA

Hi,
You would have to set the asset to manual depreciation(Depr.Key MANU)
and generate a posting via ABMA for each of the periods.
Kind regards

Calculate the current fiscal quarter based on zero based month index

Hi All,
I need your help to Calculate the current fiscal quarter by adding 1 to a 0 based month index, dividing by 3.0(float or double) and getting the ceiling integer then add one to that number to get the “fiscal” quarter, taking care to loop back to quarter one as necessary.
please help me to get this.
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Ram.

Hi,
933478 wrote:
I need your help to Calculate the current fiscal quarter
The Q datetime format doesn't match your need ?Scott@my11g SQL>select sysdate, to_char(sysdate,'Q') currentQuarter from dual;
SYSDATE             CURRENTQUARTER
10/05/2012 17:35:02 2If your input is the 0-based month, then you could just :Scott@my11g SQL>with monthes as (
2 select level-1 mon0 from dual connect by level <=12
3 )
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         3 2
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To post write up in the current fiscal year

Hi,
I am trying to post write up in the current fiscal. However, the system is not allowed to post me. I know that the write-up needs to be posted from the next fiscal year. However, due to the requirement, we need to post in this current and switch off the message. I have already switched off the message in OBA5, but still, I cannot proceed to post with write-up in the current year. Is there a way that I can post this.
The following are the error details.
You cannot post write-ups
Message no. AA400
Diagnosis
According to the transaction type, you have to post to area 01. However, in this area, there is either no accumulated depreciation or the write-up depreciation type(s) are not managed in this area.
Procedure
Check the transaction type.
Regards,
Ravi

Hi Ravi,
A write up can only be carried out if you have cumulated depreciation   values (from previous years). In the current fiscal year depreciation should be posted the 'normal' way. Write ups mean that too much depreciation was posted in a previous year and that you will correct this in the current year. Therefore, the system does not allow posting write ups if there exist no cumulative depreciation values from   previous year. In other words you cannot perform a write up for an asset in the year of acquisition.
Also make sure that the depreciation area(s) is defined as such to manage cumulative depreciation type or write-up depreciation type. This should eliminate the error 'AA400'.
Following is the menu path to take:
CU: FI-AA
     -> Transactions
     - > Define Transaction Types for
         - > post-capitalization (trans. AO77 and OAXD)
          -> manual depreciation (trans. AO78 and OAXE)
For both,- select your Chart of Depr.
         - >select your Transaction Type
         -> select Depr. Area Specs.
Regards Bernhard
Edited by: Bernhard Kirchner on May 10, 2010 3:00 PM

How to Determine the first day of the current Fiscal Year

I am a SQL Server developer who is trying to to learn Oracle SQL. I am trying to write a query that will 1) determine the month number and if the number is 10, 11, or 12, will return '01-Oct-' of the current Calendar year. If the month number is between 1 and 9, it returns '01- Oct-' of the last Calendar year (YYYY = current Calendar year minus 1 year).
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Could anyone point me to an example of how to do this in Oracle?

We can use "add_months" B-)
select column_value,
extract(year from add_months(column_value,-9)) as y,
add_months(trunc(add_months(column_value,-9),'yyyy'),9) as oct
from table(sys.odciDateList(
date '2009-01-01',date '2009-09-01',
date '2009-10-01',date '2009-12-01'));
COLUMN_V Y OCT
09-01-01 2008 08-10-01
09-09-01 2008 08-10-01
09-10-01 2009 09-10-01
09-12-01 2009 09-10-01

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Reports with variables on fiscal year and want to display the current fiscal period values

Hi
i wan to display the fiscal periods in one of the reports when i give input for fiscal year, let say i will pass the fiscal year as 2012 , then i need to display the revenue for 2012.01,2012.02,2012.03,....2012.12 and in another selection i need to restrict the revenue with the previous year.
how can we achieve that.

Hi,
Refer this thread:Same thing has been discussed.
http://scn.sap.com/thread/3365593
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Withholding Tax not picking for the current Fiscal year 2014

Dear Gurus,
Withholding tax assigned to the vendor is getting picked up for the fiscal year 2013 but when the same vendor is invoiced for year 2014 with the same WHT tax code we could see that there is no tax line getting generated against the Vendor. All the configurations related to WHT are verified. As far as i Know we will not maintain any end date for WHT tax code. request yout to advance.
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Srikanth

hi,
Please check below mentioned Path - and check date from & to given period
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Mahesh

Adding days to the current date

I'm trying to write a program that takes an order and prints an invoice for my intro to java class. The date of the order and the date of arrival (which is 14 days after the date of the order) are to appear on this invoice. I thought that I figured it out but I get a compile error. Here's what I have so far:
SimpleDateFormat formatDate = new SimpleDateFormat("MMMMM, dd, yyyy");
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masijade. wrote:
Which class is "DAY_OF_MONTH" a part of (I know what it is, but I want you to think on it). Try adding that class name to the front of the field name, with a period between them i.e.Calendar?
I tried making the following adjustment but just got a new error.
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Carry fwd all items to the current fiscal year 2014

Hi All
Can someone guide me on the following attached issue?
The year had ended on June,2014.
Regards
Pankaj

Hi,
Do you use automatic budget posting? You should check these OSS notes:
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1170291     Automatic Budget Posting: error message FMFG_ABP017
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Eli

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Reset your preferences file: Resetting (or 'Trashing') the Lightroom Preferences file - Lightroom Forums
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Gordon Wood

Gordon,
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Return current period based off of current fiscal year and date

Good Afternoon,
Is there a way in the webi that I can create a dimension that always reflects the current Fiscal Month based of Fiscal year and date? I have a report that I am trying to show sales for a customer based off the current fiscal month. I would like this report when refreshed to be based off this fiscal month dimension instead of showing each fiscal month or changing it manually. What is the best way to do this?
I have attached an image that shows current numbers by period (month) and then the YTD Totals. I would like to have my 'Period' column always reflect the current period and the Total column to reflect that months totals based off the period column. So for this period (3), instead of seeing 3 lines for each month I would just see the '3' and the total as $541,310.46, monthly as 412,502.09 and my YTD as 1,080,091.06.
Any help is always appreciated!
Thank you,
Tiffany

Hi,
Create a variable
FlagVar=If([Period]=Max([Period]) In Report;"Show";"Hide")
And apply block filter of FlagVar=Show
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Error when using SAP Exit Variable for Current Fiscal Period (0FPER)

Hi Friendz,
My requirement is to execute a query for the current fiscal period. I am using the SAP Exit Variable 0FPER.
I placed this variable on char. Fiscal year/period 0FISCPER.
When I execute the Query, it is returning the error: No value could be determined for variable ZVBSYCUR; Variables Contain Invalid Values.
Please give inputs on how to use this variable.
Regards...
Ganesh

Hello Dipika,
I am also getting the same error.
ERROR: Variable 0FPER could not be replaced.
Yesterday we created one customer exit. But this should not affect the SAP Exit right? Till yesterday the 0FPER variable was working fine. I tried re-installing from BI content, but still getting the same error. If anybody has a clue please let me know.
Thanks,
Harshal

BI Content Variable on 0Calday for first day of the fiscal year and first day of the current month

Hi Friends,
In one of my BEx queries, I need to restrict a key figure for 0Calday based on the first day of the current fiscal year. And another key figure for the first day of the current month. Instead of using Customer exit, I hope there is some SAP delivered standard variable for these filters.
Please let me know if there is anything available for this. Your answers will be highly appreciated.
Thanks & Regards,
Ranjan

Hi Ranjan,
Please find below standard variables.
Pls check below link for more.
Standard Variables in BEX related to Time Charcteristics
Characteristic
Variable
Description
0CALDAY
0CWD
Current Workday (SAP Exit)
0CALDAY
0CYTCD
Cumulated to Current Day (SAP Exit)
0CALDAY
0DAT
Current Calendar Day (SAP Exit)
0CALDAY
0DAY_***
Cumulation of all Values to Key Date (SAP-Exit)
0CALDAY
0LYTCLD
Cumulated to Current Day of Previous Year
0CALDAY
0LYTCLD
Previous Year Cumulated to Current Day (SAP Exit)
0CALDAY
0L_DATE
Last Calendar Date
0CALDAY
0P_LY_R
Comparative Period for Last Year
0CALDAY
0P_TY_R
Period for Current Year up to Yesterday
0CALDAY
0S_KDATE
Key Date Interval for Previous Year (SAP Exit)
0CALDAY
0S_KDAY
Key Date Interval Current Year (SAP Exit)
Best,
SATYA.

Adding periods in the current fiscal period

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