Missing Future Fiscal Period/Year

One of the material - in MM03 Costing 2 Tab
- Future Fiscal Period/Year is blank but Planned Price exist.
Can someone explain the scenarios as to to how this could happen?
Thanks!

Hi Arun,
Well ! There are 2 steps in Material Standard Cost Eistmate...
1st step is Marking and 2nd one is Releasing .. First you do the Marking for the material, after Marking, the Future Planned Price and Period/Fiscal Year will be updated in the Material Master Costing 2. After you will Release the standard cost estimate for that materiallk. Once you Release the standard cost estimate, The Future Planned Price will be moved to Current Planned Price in the material master Costing 2 View.
Once the above is happend, The Future Planned Price & Period/Fiscal year will be blank. Current Planned Price will be update.
I hope you will have clear idea now..
Thanks
Fit 4 Nothing

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Message was edited by:
Erwan LE BRUN

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Hi,
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How to get fiscal period based on date and Fiscal year?
http://www.sapdev.co.uk/fmodules/fms_fiscalyr.htm
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Hi,
Please refer the code below:
*: Report: ZFISCALYR                                                  :
*: Date : 2004                                                       :
*: Description: Demonstrates how to return the corresponding fiscal    :
*:              year and posting period for a company code and posting :
*:              date or posting date and fiscal year variant.          :
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*    PERIOD_IN                 = '000'
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      year                      = gd_fiscalyr2
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      period_in_not_valid       = 1
      period_not_assigned       = 2
      version_undefined         = 3
      OTHERS                    = 4.
*END-OF-SELECTION.
END-OF-SELECTION.
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SKIP.
WRITE:/ 'From function module: DETERMINE_PERIOD',
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Thanks,
Sriram Ponna.
Edited by: Sriram Ponna on Apr 17, 2008 8:59 PM

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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.
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Hi,
Refer this thread:Same thing has been discussed.
http://scn.sap.com/thread/3365593
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Message was edited by:
Nick Bertz

Nick,
What is the problem you are facing? As San mentioned you can only report till Last Fiscal Period using Customer Exit Variables(Calculate Current Fiscal Period using Current Month and Fiscal Year Variant).
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*Assign Points if it helps.

Missing Future Fiscal Period/Year

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