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

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

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.

SAP S/4HANA Cloud Public Edition

In the "Post Incoming Payments" and "Post Outgoing Payments" apps, 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 Ledger View.

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