Special period postings-Parallel Ledger

Hi,

We have 2 ledgers and 2 Fiscal year variants assigned to each ledger.

0L- V3 (April to March)

N1- V4 (July to June)

During year end adjustments for special period postings for period 13 to 16 in V3, it is getting posted in period 9 in ledger "N1" based on posting date 31/03/2015".

Requirement is-

We want the entries of special period postings of V3 in period 10 in "N1". Because otherwise period 9 and 10 have to be kept open in "N1" and reported figures also will change after reporting.

Please help if there is any configuration to achieve this.

regards

Sridevi