2616462 - RSA3: 0FI_GL_21 returns incorrect Fiscal Period in field FISCPER

Symptom

Extractor 0FI_GL_21 returns incorrect value on the following fields:

Field Name Value
===============================
FISCPER (FY/period) 000.YYYY (E.g.000.2018) ==> the period should have value 001/002...rather than 000

POPER_TO (To Period) BLANK ==> it should have value 001/002...rather than BLANK

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

Environment

ERP system, as the source of a BW system.

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ACDOCA, FAGLFLEXT , KBA , BW-BCT-FI-GL , BW only - General Ledger , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.