Solution : https://service.sap.com/sap/support/notes/1538908 (SAP Service marketplace login required)
Key words :
call function 'g_posting_date_of_period_get' exporting period = f_period variant = 'k4' year = p_gjahr importing from_date = last_normal_period = to_date = o_budat from_date_orig = exceptions period_not_defined = 1 variant_not_defined = 2, pricing date call function 'bapi_companycode_get_period' exporting companycodeid = komk-bukrs posting_date = komk-prsdt importing fiscal_year = p_gjahr fiscal_period = p_period return = exceptions, menu img -> controlling -> general controlling -> change message controltransaction code sprob, local currency changeover xkomv-kbetr = j_1gvl_whb011-dmbtr 1000 / j_1gvl_whb011-menge, previoys year p_gjahr = p_gjahr - 1, distribution system modifications routines define formulas, form userexit_move_field_to_me_req greek localization eban-pstyp = '5', bukrs = komk-bukrs, sdvfx004 -------------------------------------------------------------------- include zxvvfu04 -------------------------------------------------------------------- cost center clearing, sdvfx003 -------------------------------------------------------------------- include zxvvfu03 -------------------------------------------------------------------- cost center determination
Related Notes :
| 1531280 | SAP Best Practices Baseline GR V1.604 |