3426532 - Fiscal Period in App Post Incoming Payments

For example, in SSCUI 105409 - Assign Fiscal Year Variants to Ledgers and Company Codes, the configuration 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 app, the "Period" field does not automatically match the fiscal year variant V3 for ledger 2L.

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SAP S/4HANA Cloud Public Edition

In the Post Incoming Payments app, the "Period" field is derived according to the fiscal year variant of the leading ledger 0L. Therefore, it is not possible to change it to adapt to ledger 2L.

This system behavior does not affect the posting result. When posting the payment, the system generates multiple views (from 0E to 2L in the above example) in the Manage Journal Entries app. The fiscal period is set according to the specific fiscal year variant for each Entry View.

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

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