Assign posting period variant to company code:

Path : SPRO-Financial Accounting- Financial accounting global settings- Document – posting periods – assign posting period  variant company code.

Select position button

Give the company code      AML

For company code AML assign variant AML select save button or Ctrl+S

Press enter to save in your request.

OPEN AND CLOSE POSTING PERIODS

OPEN AND CLOSE POSTING PERIODS

 Fiscal year : April 2008 – March 2009 – F.Y 2008

August 2008 – March 2009

5,2008 – 12,2008

Open means: from              August 2008

Close means: to                   March 2009

Company codes       : AML              ASL                AIL

All company codes

Fallow the same

Open and close periods

Option 1

A)           Define posting periods

Variant …………… X

B)           Assign posting period

Variant to company codes

X……….AML

X……….ASL

X……….AIL

C)           Define open and close periods for variant X

For X,5 2008 – 12,2008

Option-2

Each company code

having separate open

And close posting period  variant                         X                     Y                     Z

Assign posting period variant to company codes

                                                                        X to AML        Y to ASL        Z to AIL

Period for variant

July 2008-March 2009  April 2008 to March 2009         Sep. 2008 to Sep. 2008

For  X                                                 For Y                                      For Z

04,2008                                              12,2008                                  06,2008

In this step we are defining which periods are open for posting.

Define variants for open posting periods:

Path : SPRO – Financial accounting global setting – Document – posting periods-Define variants for open posting periods

 Select new entries button

Variant                       Name

AML                            posting period variant for AML

Ctrl+S, press enter in save