3426532 - Fiscal Period in App Post Incoming Payments and Post Outgoing Payments

Symptom

For example, in configuration "Assign Fiscal Year Variants to Ledgers and Company Codes" (ID: 105409), it is maintained as follows:

Ld	CoCd	FV	Var.
0E	1010	K4	1010
0L	1010	K4	1010
2L	1010	V3	10AA

In the "Post Incoming Payments" and "Post Outgoing Payments" apps, the 'Period' field does not automatically match the fiscal year variant V3 for ledger 2L.

Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Fiscal Year Variant, Period, Post Incoming Payments, Post Outgoing Payments, 0L, 2L , KBA , FI-FIO-AR-TRA-2CL , Transaction Apps: Public Cloud , FI-FIO-AP-TRA-2CL , Transaction Apps: Public Cloud , Problem

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