Diagnosis Fiscal year version &V1& is not suited for half periods, since it isnot defined with 12 periods. In order to introduce halfperiods, you need a fiscal year version with 12 periods. Procedure You might need to use a fiscal year version with 12 normal periods forAsset Accounting, which is different to that of the general ledger. Check the fiscal year version for Asset Accounting in FI-AA Customizing. |