Maintaining Fiscal year variant

Friends,
Can someone explain to me this structure of the fiscal year variant.
As can be seen, there are 2 periods for each quarter...I dont understand why is this. Also, There is period '1' again in the end for Month 12 with Yera shift as +1.
Can someone explain this please.
Month  Day  Period  Year Shift
1         27     1         0
3          3       2         0
3          31     3         0
4          28    4         0
6          2       5        0
6
7
9
9
10
12         1       11         0
12       29        29        0
12       31        1        +1

Hi,
In fiscal year variant your are define the periods under different types. one period means it is not a month. it may be one day also. it is not standard one . for Further reference please see the standard ones namely, F1 this is also like one of the customization and standard one.
Coming to year shift. For example according to india the accounting year is April to march. so the First month is according to accounting transactions April and the last month March. But our calendar shows from January to december. That is the reason we are specify Jan to March as -1. See V3 standard one.
IF the accounting year start from May to April. then From Jan to april the year shift will be -1.
Hope this clear, if yes assign points.
Regards,
Sankar

Similar Messages

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