Symptom
Error is displayed in Check action in purchase order handling: 'Item AAA: No period defined for date DD.MM.YYYY in fiscal year'
AAA means the purchase order line item.
DD.MM.YYYY means the purchase order line item Delivery Date.
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Environment
SAP Business ByDesign 2302
Product
SAP Business ByDesign 2302
Keywords
po; delivery date; fiscal year; year-specific; fyv; financial forecast , KBA , AP-ACC-PUR , Purchase Ledger Account , How To
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