Change fiscal year variant

[Former Member]

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

[ab_ab]

Sigyun

As Parth said, FYV change is a critical activity, and your post does not really state why you have to change the FYV,. I also dont understand how is FYV Z1 coming to picture,

As for the FYV in FI-AA, remember that the only time you can have a FYV different in AA v/s GL is when the start and end of this FY is the same as the start and end of the leading ledger FYV.

If that is not the case, there is no standard design to support different FYV in AA versus GL. Open a SAP Message and they would give you to a CDP

Thanks,

Asheesh Bhatia

[Former Member]

Hi

Changing Fiscal year variant is a critical activity and can cause various data inconsistency in system. Please refer below thread.

http://scn.sap.com/thread/3412347 and notes

Note 193713 - SAPF070: Change of fiscal year variant

Note 672255 - Shortened fiscal year/changing fiscal periods

Regards

Parth Bhatt