Symptom
Fiscal year is not equal to calendar year. The expectation is that the Journal report to display journal entries according to the fiscal year entered in the selection, but the postings displayed in the report are based on the calendar year.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to Business Analytics - Design Reports.
- Sear and Open report: Journal.
- Select 'Posting Date: Current Year to Date'.
- See that all the postings in the current calendar year are displayed in the report.
Resolution
This is the current report design. If select 'Posting Date: Current Year to Date', the report will display all the postings in the current calendar year.
Keywords
Journal, Report, Fiscal Year Variant, Current Year to Date, , KBA , SRD-FIN-GL , General Ledger , Problem
Product
SAP Business ByDesign all versions