3654884 - Unable to Post in Special Periods as Adjustment Periods when Posting Date is not in Final Period of Fiscal Year

Symptom

When attempting to post to an Adjustment Period that is also a Special Period (e.g. periods 13–16 of fiscal year variant K4), the system automatically changes the fiscal period to the Normal Period of the posting date.

Environment

SAP S/4HANA Public Cloud

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Special periods, adjustment periods, fiscal period, final, manual, automatic, blocked, updated , KBA , FI-FIO-GL-PER-2CL , Periodic Activities Applications in General Ledger (PubC) , Problem

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