Consolidating with fiscal periods and calendar periods
Hi, Does anyone have any information out there on how to configure the system to pull data for fiscal period for some companies and calendar period for other companies? Or any horror stories about trying to do it that way.
Thanks.
Stacy,
For consolidation as a whole only one fiscal year variant is allowed. However, there is possibility of collecting data of different fiscal year variant and using appropriate currency translation rates as per that units fiscal year variant.
For example, if you have consolidation fiscal year variant as 31st March ending and you have one unit X as fiscal year variant 31st december ending, in this case the 12th period data of consolidation unit X will be translated using exchange rate as on 31st dec and not as on 31st March.
Hope this might be helpful to you...though no direct response to your question.
Best Regards,
UR
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Dear Experts
Problem:
I cannot initialize planning area.
Period YYYY00X is invalid for periodicity P FYV
Configuration
Storage Buckets Profile: Week, Month, Quarter, Year, Post Period FYV all checked.
Horizon
Start: 24.02.2013
End: 31.12.2104
No Time stream defined.
Fiscal Year Variant
2012
Month
1
2
3
4
5
6
7
8
9
10
11
12
Edate
28
25
31
28
26
30
28
25
29
27
24
31
FP
1
2
3
4
5
6
7
8
9
10
11
12
2013
Month
1
2
3
4
5
6
7
8
9
10
11
12
Edate
26
23
30
27
25
29
27
24
28
26
23
31
FP
1
2
3
4
5
6
7
8
9
10
11
12
2014
Month
1
2
3
4
5
6
7
8
9
10
11
12
Edate
25
22
29
26
24
28
26
23
27
25
22
31
FP
1
2
3
4
5
6
7
8
9
10
11
12
2015
Month
1
2
4
5
5
7
8
8
10
10
11
12
Edate
31
28
4
2
30
4
1
29
3
31
28
31
FP
1
2
3
4
5
6
7
8
9
10
11
12
Question
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No its 2014
Here is what worked.
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I was aware of the limitation by SAP notes on need to have one more year on either sides in fiscal year variant for it to be used for initialization and hence the range of dates I tried.
Appreciate your comments on this.
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