Company code assigned to wrong Fiscal Year Variant

[Former Member]

Hi!

Recently, we created a new company code by copying the data from an existing company code.  Somehow the company code was set up under the wrong fiscal year variant 'K4'.  We use a fiscal year variant of 'V8'.  FYI - our new fiscal year started on August 1, 2013 (Period 1 of 2014), so we have minimal transactions (less than 10 accounting docs) created on the new company code.  The problem is that the 'K4' fiscal year variant was caused the documents to be posted in Period 16 of 2013 instead of Period 01 of 2014.

Can anyone help me with the steps required to change the fiscal year variant on the company code and convert the existing docments from 16/2013 to 01/2014?  Is there any documentation that exists that someone could send to me or point me to?

This is on SAP ECC6.0.  Thanks!

[m_madhu]

HI MM,

change the FYV is SLO service and it is not possile in standard system.

please reverse the all doc and try to change the FYV .

Regards

Madhu M

[Marssel700]

Matt,

unfortunately for you posting periods and postings dates are not changeable. You must reverse all entries and post again. At this momment you will be able to change your FYV properly.

Best Reagrds