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What Are The Special Periods 13,14,15,16 And What Are They Used For?

Answer»

When you define the fiscal YEAR VARIANT you can choose to define ADDITIONAL special periods. These can be used for example for the posting of year end adjustments, auditors adjustments etc.

Periods 1-12 can be closed and periods 13-16 left OPEN during year end closing.

When you define the fiscal year variant you can choose to define additional special periods. These can be used for example for the posting of year end adjustments, auditors adjustments etc.

Periods 1-12 can be closed and periods 13-16 left open during year end closing.



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