Hello All,
I have,
| Heading | Data |
|---|---|
| Company code | 4100 |
| Leading ledger | 0L |
| Non leading ledger | CY |
| Fiscal year variant for ledger "0L" | 4100 (SP - Apr to Mar) |
| Fiscal year variant for NL "CY" | 410A (K4 - Jan to Dec) |
In OB52,
For 4100 : Open period is 05 (August month)
For 410A : Open Period is 09 (Sept month)
So when i post document thru FB01 tcode, with date 27.08.2015 as posting date system is posting document in "0L" with posting period 05 and in "CY" posting period is derived 08, even though period 08 is closed period for CY.
My questions are :
1) Is system behaving correctly?
2) How to prevent "Posting of document in closed period" (Means Posting to 05th period is fine (for 0L) but system should NOT post document in 08th (Closed period) period for CY)