preethish
26th April 2011, 08:13
A new blog entry has been added:
Changing Fiscal Year and Period
Hi every one,
My client has finalized the batch after year end corrections. Now when i observe table tfgld106 for this record it is showing the fiscal year and Period as 2011 and 12. Which is supposed to be 2010 12. Can i change the Fiscal year and period from back end. If so which and all table i ve to change the periods. i checked the batch which is linked to tat document its of fiscal year 2011. do i need to change the same to 2010. Fully messed up . Is there any other way .
Thanks in advance.
Preethish
Changing Fiscal Year and Period
Hi every one,
My client has finalized the batch after year end corrections. Now when i observe table tfgld106 for this record it is showing the fiscal year and Period as 2011 and 12. Which is supposed to be 2010 12. Can i change the Fiscal year and period from back end. If so which and all table i ve to change the periods. i checked the batch which is linked to tat document its of fiscal year 2011. do i need to change the same to 2010. Fully messed up . Is there any other way .
Thanks in advance.
Preethish