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Oct 09, 2014 at 04:22 PM

Fiscal Year Variant Change from "Year Specific" to "Calendar Year"

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Hi,

My client is currently using FY variant, which is designed as per the 4-4-5 calendar. Now, they are planning to change the FY variant from "Year Specific" to "Calendar Year" (4-4-5 to Normal calendar i.e., 31,28,31,30....), but don't want to change the FY variant (XX to YY). Another constraint is they want to do this in the12th period of the current year (2014).

The last day of the 12th period is 27th, which means 28th is the first day of the next FY (2015).

My concern here is what if I change the FY variant from "Year Specific" to "Calendar Year" in the live system & include the 28-31 day in the current FY (2014)?

- Will it going to impact the FI posting & Reporting?

- Will it going to impact the MM posting & Reporting?

- Will it going to impact the Asset Accounting posting & Reporting?

Thankyou in Advance!!!

Regards,

Rupesh Pillay

Message was edited by: Rupesh Pillay