SAP Knowledge Base Article - Preview

2867653 - Month description not according to fiscal year variant

Symptom

You have defined a fiscal year variant which is not according to the calendar year. For example, Period 1 of the fiscal year is August, so in this case November 2019 is equal to period 4 2020 in the current fiscal year. However, when the period 4 is entered in selection screen of a transaction (like CJR2), the description for month will display April instead of November.

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


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Environment

  • SAP R/3
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

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 Finance 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

month, description, year, fiscal year, K4, Text, Wrong text, OB29, Period text, , KBA , FI-GL , General Ledger Accounting , CO-OM , Overhead Cost Controlling , How To

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