Symptom
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.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
Environment
SAP S/4HANA Cloud Public Edition
Cause
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.
Resolution
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.
Keywords
Fiscal Year Variant, Period, Post Incoming Payments, 0L, 2L , KBA , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , Problem