How to Change the Validity period

Hi All,
Could any one please explain how to change the validity period of SAP as when i am trying to post the PO with a delivery date in year 2011 it is not allowing me more than 2010 year. When i checked in Calender Maintenance the last entry in it is 2010. When i am trying to change the validity of the Indian settings it is not allowing me to change the year from 2010 to 2012 or any other.
regards
PSNG

Hi,
Just check "FOPC_CONSIST_CHECK" T-Code .
Acthually this is for "Consistency Check on Validity Period"
I am not very sure weather change option is there or not.
Thanks
Mayank

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Hi All,
Thanks for your response...........
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hi,
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[Forum Search |http://forums.sdn.sap.com/search!default.jspa?objID=f246]
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Hi Mr Son
Nice to meet you. I read the guide about this problem and it said that we can change if we had postings in this period. And I try it in test of my SAP company and it is ok. but when i apply in my SAP company, it is not working, i don't know why. I am only normal accountant, and i don't know the user and pass to access to your link. if you are in Vietnam now, how i can contact with you? do you have any email or phone number or skype. Please help me solve this problem.
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http://scn.sap.com/servlet/JiveServlet/showImage/2-14962466-431165/u2.png

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Payroll period for 01.01.09 to 31.01.09.
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2.     Employee is inactive from 11.01.09 to 20.01.09
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Hi
Try to read the below:
WPBPC : Distribute Lump Sum Wage Elements to WPBP Periods
Object
    Operation
Use
    Operation WPBPC distributes the amount of the current wage type to the
    active WPBP periods in the payroll period.
Input
    The current wage type in the header entry of table OT is used as input
    for this operation.
Procedure
    Within payroll, wage types are assigned to a fixed WPBP period by
    infotype 0014 Recurring Payments/Deductions, for example. However, you
    may want to distribute this payment to all active WPBP periods, which is
    what would happen if the wage type were entered in basic pay. Therefore,
    various specifications exist for parameter S:
    o   If the specification is 'A', and if several active WPBP periods
        exist, the amount is simultaneously reduced on a calendar-day basis.
    o   If the specification is 'D', the wage type is distributed to all
        existing WPBP periods without the amount being reduced.
    o   If the specification is 'S', and if the validity period starts or
        ends during the period, the entry in table WPBP is split using this
        date. The wage type is stored in table OT for the corresponding WPBP
        period.
        This parameter is only allowed if processing was accessed using
       function P0014.
       In this case, infotype 0014 must be processed before absence
       valuation and function PARTT. Otherwise, rejections occur during
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   o   Specification 'X' is the combination of 'A' and 'S'.
       This parameter is only allowed if processing was accessed using
       function P0014.
   o   If the specification is 'W', and if the validity period starts or
       ends during the period, the entry in table WPBP is split using this
       date (as with option 'S'). Unlike 'S', the wage type is not stored
       in table OT.
       This parameter is only allowed if processing was accessed using
       function P0014.
   o   If the specification is ' ', the wage type is stored in table OT for
       each WPBP period in which the validity interval fits.
       This parameter is only allowed if processing was accessed using
       functions P0014 or P0015.
   If the WPBP split is set for a wage type, the wage type is stored
   without changes in table OT. If you specify a different wage type name
   in the second parameter, the wage type is stored with this name in table
   OT. Before you execute operation WPBPC, you may therefore need to delete
   the split using operation ELIMI.
   If a country-specific split (C1, C2, or C3 split) is set, the operation
   interprets it as an error. The employee in question is rejected by
   payroll. All other splits are transferred as they are.
Output
    The processed wage type, or the wage type specified in the operation
    call, is written to table OT (output table) with the appropriate split
    indicator and reduced amount as operation output for each WPBP period.
    Parameter specification 'W' is the only exception.
Syntax
    OOOOOSVVVV
    OOOOO       WPBPC       Operation name
    S
                blank       distribute to all WPBP periods
                S           split and distribute WPBP
                W           split but do not distribute WPBP
                A           distribute to active WPBP periods
                            with calendar-day reductions
                D           distribute to all existing
                            WPBP periods
                X           combination of 'S' and 'A'
    VVVV                    Results wage type
                blank       input wage type = results wage type
                wage        wage type name of input wage type is replaced
                 type       by wage type name of results wage
                 name       type
    Wage type before operation:
Example
    M100        02          3000
    WPBP split
    01 June 01 - June 20 active
    02 June 21 - June 30 active
    VVVV                    Results wage type
                blank       input wage type = results wage type
                wage        wage type name of input wage type is replaced
                 type       by wage type name of results wage
                 name       type
    Wage type before operation:
Example
    M100        02          3000
    WPBP split
    01 June 01 - June 20 active
    02 June 21 - June 30 active
    Wage type before operation:
    WType       WPBP        Amount
    M100        00          3000.-
    M200        02          2000.-
    Operation:   WPBPCA
    Wage type after operation:
    WType       WPBP        Amount
    M100        01          2000.-
    M100        02          1000.-
    M200        02          2000.-
    Operation:   WPBPC
    Wage type after operation:
    WType       WPBP        Amount
    M100        01          3000.-
    M100        02          3000.-
    M200        02          2000.-
Regards
Team Member.

How to Change the Validity period

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