SAP Knowledge Base Article - Preview

3426532 - Fiscal Period in App Post Incoming Payments

Symptom

For example, in SSCUI 105409 - Assign Fiscal Year Variants to Ledgers and Company Codes, the configuration is maintained as follows:

LdCoCdFVVar.
0E1010K41010
0L1010K41010
2L1010V310AA

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

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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions

Keywords

Fiscal Year Variant, Period, Post Incoming Payments, 0L, 2L , KBA , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , Problem

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