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fiscal year shift +1

Hello all,

one of my client using apr to mar fiscal year variant but maintained year shift as +1.

when ever they are posting any transactions posting to advance year i.e 2017.

now they want to change this shift factor to normal 0.

please give suggestions and what is impact of this.

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 23, 2016 at 01:51 PM

    Hi Laxminarayana,

    Though this is not suggested by SAP You can do that at year end. Create a new fiscal year variant(year-dependant) in OB29 for next year and wait till this year end to be assigned to your company code. As part of year-end activity assign this FYV to company code and generate the TR, move that TR to QAS and do check the consistency in Asset accounting and Controlling. I think there is a need to System Landscape Optimization (SLO) to be done once the TR is moved to Production system.Also, its better not to carry forward any balanced except profits and so clear all the open items too for this year.

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