Fiscal year period for Year 2016 are given below:

e. company code
V_T51A1
COC
D
110
0
110
0
110
0
110
0
110
0
110
0
110
0
110
0
110
0
110
0
110
0
110
0

YE
AR
201
5
201
5
201
5
201
5
201
5
201
5
201
5
201
5
201
5
201
5
201
5
201
5

PERI
OD
1
2
3
4
5
6
7
8
9
10
11
12

FINAL
DATE
30.04.20
15
31.05.20
15
30.06.20
15
31.07.20
15
31.08.20
15
30.09.20
15
31.10.20
15
30.11.20
15
31.12.20
15
31.01.20
16
28.02.20
15
31.03.20
15

Currennt in AEP

1100 1

29.06.2015

1100 2

13.07.2015

1100 3

27.07.2015

1100 4

10.08.2015

1100 5

24.08.2015

1100 6

07.09.2015

1100 7

21.09.2015

1100 8

05.10.2015

1100 9

19.10.2015

1100 10

02.11.2015

1100 11

16.11.2015

1100 12

30.11.2015

1100 13

14.12.2015

1100 14

28.12.2015

1100 15

11.01.2016

1100 16

25.01.2016

V_T549S
04:Posting Date
05: ACC: Earliest
Current in AEP 100 for
Date Modifier (01): Period Parameters (62)-Pay Y (2015)-Period (03)-D ID(04)Date(10.08.2015)
Date Modifier (01): Period Parameters (62)-Pay Y (2015)-Period (03)-D ID(05)Date(23.08.2015)

Payroll Periods

Payroll Period 5 is cross over period:

As per requirement the posting date of the previous period e.g. 04 needs to be
made as 31.08.2015.

Kindly let me know what should be the dates for PP and D ID 04 and 05.

For example:

Scenario 1
For period 03 Payroll period end date is 13.08.2015 in table t549Q which will
remain same.
New final posting date in table v_T51A1 is 30.06.2015 instead of 27.07.2015
So new posting date in table T549S against period and D ID 4 will be 13.08.2015
instead of 10.08.2015.
As equals to payroll period end date is not the cross over date.
Date against period 4 and D ID 05 - ACC: Earliest (Currently it is 23082015)
Ideally in this scenario only posting date needs to be change as per the payroll
period end date.
Kindly correct me if anything wrong.
Is there any change required in the existing entry or not?
Scenario 2
For period 04 Payroll period end date is 27.08.2015 in table t549Q which will
remain same.
New final posting date in table v_T51A1 is 31.07.2015
So new posting date in table T549S against period and D ID 4 will be 31.07.2015
instead of 24.08.2015.
Date against period 4 and D ID 05 - ACC: Earliest (Currently it is 06092015)
Ideally in this scenario only posting date needs to be change because next payroll
period is the cross over period(28.07.2015 to 10.09.2010) As per the
Andrews Excel sheet.
Kindly correct me if anything wrong.