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:

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

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental." 

SAP S/4HANA Cloud Public Edition

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