Answer / dj

When the fiscal year is not the same as the calendar year, we need to define a displacement factor for each of the posting periods to correctly identify the number of posting periods

Answer / malleswari

The fiscal year starts on April 1st and ends on March 31st of the next calendar year so the displacement factor or year shift from April to December is '0,' and for January to March, it will be '−1'. By defining it this way, the system is able to recognize the correct posting period.

1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master

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