Hi Expert,
I have a doubt in OB52screen. And in my SAP career I came across 1st time this issue. Though this is not an issue I think. So let me tell you where I have doubt.:-
In OB52 we are maintaining 12 normal periods and 4 special periods in K4 variant. We are doing 1 to 5 or 1 to 12 normal periods in the from per. 1 to To per. 1 column and 13 to 16 or 13 to 13 from per. 2 to To per. 2 column and whatever the requirement we can change.
But my doubt is I have seen some posting period variants have special period which same like normal posting periods. Say for example, if normal periods maintained in the field 1 to 6 then special period field it is maintained same 1 to 6. So my question is shall we do like this if yes in which circumstances we are configuring like this. As I know special periods are using for rectification or adjustment entry for finalising the balance sheet.And those posting will be made on 12th period.
If you came across or have any idea please let me know.
Cheers
Joy