Previous Financial Year Figures

Hi there,
We have a financial year that runs from Jul to Jun (eg Jul 2008 to Jun 2009).
The user would like to see the Actual YTD for Jun for the last 5 years as a measure ( ie Actual YTD -1 = Actual YTD at Jun 2008, Actual YTD -2 = Actual YTD at Jun 2007 etc) but starting at the selected Year (eg if the user selects Fin Year 2009 as a prompt, he should get Jun results for 2008, 2007, 2006, 2005, 2004).
The date dim is set up as follows: Fin Year - > Quarter - > Month
Has anybody done this before? Any ideas?
Thnx .
Ash.

David has right.
Here an example with the AGO function :
http://gerardnico.com/wiki/dat/obiee/presentation_service/obiee_period_to_period_ago_todate
You must first set up your time dimension :
http://gerardnico.com/wiki/dat/obiee/bi_server/design/dimension/time_dimension_parameters_for_ago_and_td_functions
And replace the Ago function by the TODATE. Hier the syntax :
http://gerardnico.com/wiki/dat/obiee/bi_server/design/dimension/obiee_time_series_functions#todate
Example :
TODATE(SH.Sales.Revenue, SH.Time.Year) Success
Nico

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Hello Experts,
We are getting an error while saving a new FYV as:
Gaps in financial year variant periods XY
Message no. FGV556
Diagnosis
The period specification has gaps. The periods must be sequentially numbered without any gaps.
System Response
Only a correctly defined period assignment can be saved.
Procedure
Define the periods with consecutive numbers.
Details: The new FYV has 52/53 weeks as posting periods depending on calendar year.
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Month-Day-Period-Yearshift
11     ---     7     ---     1     ---     +1
11     ---     14     ---     2     ---     +1
11     ---     21     ---     3     ---     +1
11     ---     28     ---     4     ---     +1
12     ---     5     ---     5     ---     +1
12     ---     12     ---     6     ---     +1
12     ---     19     ---     7     ---     +1
12     ---     26     ---     8     ---     +1
12     ---     31     ---     9     ---     +1
1     ---     3     ---     9     ---     0
1     ---     10     ---     10     ---     0
1     ---     17     ---     11     ---     0
1     ---     24     ---     12     ---     0
1     ---     31     ---     13     ---     0
2     ---     7     ---     14     ---     0
2     ---     14     ---     15     ---     0
2     ---     21     ---     16     ---     0
2     ---     28     ---     17     ---     0
3     ---     7     ---     18     ---     0
3     ---     14     ---     19     ---     0
3     ---     21     ---     20     ---     0
3     ---     28     ---     21     ---     0
4     ---     4     ---     22     ---     0
4     ---     11     ---     23     ---     0
4     ---     18     ---     24     ---     0
4     ---     25     ---     25     ---     0
4     ---     2     ---     26     ---     0
5     ---     9     ---     27     ---     0
5     ---     16     ---     28     ---     0
5     ---     23     ---     29     ---     0
5     ---     30     ---     30     ---     0
6     ---     6     ---     31     ---     0
6     ---     13     ---     32     ---     0
6     ---     20     ---     33     ---     0
6     ---     27     ---     34     ---     0
7     ---     4     ---     35     ---     0
7     ---     11     ---     36     ---     0
7     ---     18     ---     37     ---     0
7     ---     25     ---     38     ---     0
8     ---     1     ---     39     ---     0
8     ---     8     ---     40     ---     0
8     ---     15     ---     41     ---     0
8     ---     22     ---     42     ---     0
8     ---     29     ---     43     ---     0
9     ---     5     ---     44     ---     0
9     ---     12     ---     45     ---     0
9     ---     19     ---     46     ---     0
9     ---     26     ---     47     ---     0
10     ---     3     ---     48     ---     0
10     ---     10     ---     49     ---     0
10     ---     17     ---     50     ---     0
10     ---     24     ---     51     ---     0
10     ---     31     ---     52     ---     0
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Inspite of making sure that all the days of 2009 are covered by periods 1 to 52. We are still unable to save the FYV.
Please help!
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Hello, I am getting this error while saving the FSV. My FSV is based on Weeks. Below is what I am inputting for this. Other details are Calender Year - 2017, No. of posting periods - 53, checked year dependent. Also, I have FSV for previous years also where weeks are 52 but configured as 53. So, hope that this is not creating this issue. Solicit your early response.
Month
Day
Period
Year Shift
1
7
1
0
1
14
2
0
1
21
3
0
1
28
4
0
2
4
5
0
2
11
6
0
2
18
7
0
2
25
8
0
3
4
9
0
3
11
10
0
3
18
11
0
3
25
12
0
4
1
13
0
4
8
14
0
4
15
15
0
4
22
16
0
4
29
17
0
5
6
18
0
5
13
19
0
5
20
20
0
5
27
21
0
6
3
22
0
6
10
23
0
6
17
24
0
6
24
25
0
7
1
26
0
7
8
27
0
7
15
28
0
7
22
29
0
7
29
30
0
8
5
31
0
8
12
32
0
8
19
33
0
8
26
34
0
9
2
35
0
9
9
36
0
9
16
37
0
9
23
38
0
9
30
39
0
10
7
40
0
10
14
41
0
10
21
42
0
10
28
43
0
11
4
44
0
11
11
45
0
11
18
46
0
11
25
47
0
12
2
48
0
12
9
49
0
12
16
50
0
12
23
51
0
12
30
52
0
12
31
1
+1
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Deepankar

RetrorespectiveActivation of Multiple Form 16 in mid- of the financial year

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M2                            X                      052                     00              Retail Calendar Weekly
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Hi,
I am getting the below error whie maintaining financial year variants.
When maintaining the fiscal year variants in Transaction OB29 for
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"Gaps in financial year periods ZZ" (FGV 556), even though there are no gaps.
this is a 53 period (1 per week in a year), year dependent variant.
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Hello, I am getting this error while saving the FSV. My FSV is based on Weeks. Below is what I am inputting for this. Other details are Calender Year - 2017, No. of posting periods - 53, checked year dependent. Also, I have FSV for previous years also where weeks are 52 but configured as 53. So, hope that this is not creating this issue. Solicit your early response.
Month
Day
Period
Year Shift
1
7
1
0
1
14
2
0
1
21
3
0
1
28
4
0
2
4
5
0
2
11
6
0
2
18
7
0
2
25
8
0
3
4
9
0
3
11
10
0
3
18
11
0
3
25
12
0
4
1
13
0
4
8
14
0
4
15
15
0
4
22
16
0
4
29
17
0
5
6
18
0
5
13
19
0
5
20
20
0
5
27
21
0
6
3
22
0
6
10
23
0
6
17
24
0
6
24
25
0
7
1
26
0
7
8
27
0
7
15
28
0
7
22
29
0
7
29
30
0
8
5
31
0
8
12
32
0
8
19
33
0
8
26
34
0
9
2
35
0
9
9
36
0
9
16
37
0
9
23
38
0
9
30
39
0
10
7
40
0
10
14
41
0
10
21
42
0
10
28
43
0
11
4
44
0
11
11
45
0
11
18
46
0
11
25
47
0
12
2
48
0
12
9
49
0
12
16
50
0
12
23
51
0
12
30
52
0
12
31
1
+1
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Deepankar

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We request you to kindly guide us , as how should we go ahead to make these changes possible and what steps we need to follow to make the desired changes .
Kindly pl note that March-2010 closing will take some days and hence in April there will be situation when transaction are posted in FY-2010 and FY-2011 both .
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Rgds
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Hello,
Adding further, check these also.
1 Maintain Activity prices - KP26
2 - Release of Standard Cost Estimate - CK40N
3 - MM period close and open - MMPV
4 - FI period open
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7 - Bank Reconciliation
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15 - Maintain Statistical Key Figures - KB31N/KP46
16 - Variance Calculation of Process Orders - KKS1
17 - Settlement of variances - CO88
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19 - Assessment cycles - Functional CC to SBU CC - KSU5
20 - Assessment cycles - SBU CC to COPA - KEU5
21 - Profit Center Reposting - 9KE0
22 - Balance Sheet Adjustment calculation - F.5D
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24 - Transfer Inventory to PCA - 1KEH
25 - Assessment Cycle - Dummy PC to SBU PC - 3KE5
26 - Check for "Delivery made, not Invoiced" - VF03
27 - Match GL and PCA - KE5T
28 - Match PCA and PA
29 - Top Down Distribution in COPA - KE28
30 - Reclassification of GL balances
31 - Balance Carry forward (Year End Only) - F.16
32 - PCA Balance Carry forward (Year End Only) - 2KES
33 - Transfer to FI - 1KE8
assign points if useful

How to calculate financial year

Hi,
How to calculate financial yearfrom 01.04.2008 to 31.03.2009.
regards
nani

Hi,
use the below FM's
GM_GET_FISCAL_YEAR
GET_CURRENT_YEAR
CALL FUNCTION 'GET_CURRENT_YEAR'
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Closing Financial Year

Dear All
I am trying to develope an accounting program in Oracle Developer 6i client/server environment.I have certain confusions in it.Can someone please tell me that what happened when we end the financial year?
What happened to the previous year balances? What happened to the Revenues/expenses balances how they will goto the next year?
Can we see the previous years income statements or balance sheets?
I will really appreciate if someone will tell me tips about that.
Thanks

Hi there,
ok when you do a year end close , the revenue accounts( that is you Income and expense get set off and update your retained earnings account , based on your balancing segement value(Mostly it will be your company in KAFF segment values in terms of Oracle Financials).
All other balances will be tarnsfered to the next year,It would be advisable to take your Fiscal reports before doing a year end close for an legal entity.
You can always look up your previous trial balance and fiscal reports , by giving a date range correct , so I blv you can view it , but while designing your system,
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Ending Financial Year

Dear All
I am trying to develope an accounting program in Oracle Developer 6i client/server environment.I have certain confusions in it.Can someone please tell me that what happened when we end the financial year?
What happened to the previous year balances? What happened to the Revenues/expenses balances how they will goto the next year?
Can we see the previous years income statements or balance sheets?
I will really appreciate if someone will tell me tips about that.
Thanks
Laila Mac

I think that this is not the correctr forumn to ask this question on - I'm guessing that your question relates to bespoking Oracle Financials which is outside the scope here.

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