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  • Accounting Periods (CTBA010 - SIGACTB)

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  • Only 1 accounting period representing the whole year:

Period

Start Date

End Date

Period Status

01

1/1/04

12/31/04

Open

 


In this case, only one line is entered for the accounting period.

...

Note that start and end dates of each period are not restricted to first and last days of the month.

For example:

Period

Start Date

End Date

Period Status

01

1/1/04

2/2/04

Open

02

2/3/04

2003/04

Open

03

3/21/04

5/31/04

Open

04

6/1/04

7/14/04

Open

05

7/15/04

8/30/04

Open

06

9/1/04

9/30/04

Open

Image ModifiedTip:

There is no limitation of open periods in SIGACTB, since the control of accounting calendars is made by Year + Period. Therefore, if maximum number of open periods (99) has exhausted in an Accounting Year, just use a new Accounting Year.