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  • Accounting Periods (CTBA010 - SIGACTB)

It is represented by the beginning and end of a range of dates. From 1 to 99 periods can be registered in a single accounting year.

There are two options available:

  • 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.

  • Several periods representing the year.

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

Tip:

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.