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Former Member
Sep 02, 2013 at 01:40 AM

Change fiscal year variant

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Dear all

I'd like to change fiscal year variant from V3 to K4

We have 4 ledgers(one leading and others non-leading) and 5 company code

and I will set FYV Z1 for this year and change K4 next year

but I wonder whether fixed asset-relevant configuration has to be chaneged or not

There's many options such as specify other versions on company code or depreciation area level in the

asset accounting valuation area, define reduction rules for shortened fiscal years (OAYP) and maintain depreciation key(AFAMA) and more

Is there anyone who have experienced with fiscal year variant change?

then give me some advice and it will be very helpful for me

Best Wishes,

Sigyun