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Unposted Values for Fiscal Year PeriodsLocate this document in the navigation structure

In a query, unposted values are displayed for characteristic Fiscal Year/Period (0FISCPER). The following section describes which rules are applied when displaying unposted special periods and unposted period 00 (per fiscal year).

The rule is as follows: Unposted special periods and unposted period 00 are only displayed if the unposted values for Fiscal Year/Period (0FISCPER) are not derived from another time characteristic.

If there are unposted values on time characteristics, all time characteristics that are in the drilldown or are defined for a filter are taken into account. The system uses this set to determine the coarsest time characteristic from which all time characteristics contained in this set can be derived. The system determines the unposted values for this time characteristic and derives the values of the time characteristics that are taken into account from this. It then checks these agains the filters or fills the unposted values.

Example

If a filter is defined on characteristic Calendar Year (0CALYEAR) for example, and you want to display unposted value for characteristic Fiscal Year/Period (0FISCPER), the system determines the unposted values for characteristic Calendar Day (0CALDAY) and derives the values from Fiscal Year/Period (0FISCPER) and Calendar Year (0CALYEAR).

As derivation of a fiscal year period from a calendar day always returns a regular fiscal year period, no unposted special periods and unposted periods 00 are displayed.

Example

If a filter is defined on characteristic Fiscal Year (0FISCYEAR) for example, and you want to display unposted value for characteristic Fiscal Year/Period (0FISCPER), the system determines the unposted values for characteristic Fiscal Year/Period (0FISCPER).

Unposted special periods and unposted period 00 (per fiscal year) are then also displayed.

Note

If unposted special periods and unposted period 00 are displayed, and you want to suppress this, you can define a filter on characteristic Posting Period (0FISCPER3) and set a filter on the regular periods.