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Fm fiscal year problem

Feb 09, 2017 at 02:16 PM

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Hi Gurus,

Wè have 2 companies which have different fiscal year in FI module. Comapny code 1000 and 2000. One has K4 from January to December and the other has V3 from April to March. In fm side, we assigned these company code to fiscal year variant. One is assigned to K4 and the other is assigned to V3. Wè didn't know that we can assign 2 companies to one fiscal year variant in fm module. But in fact, both companies 1000 and 2000 uses same budget year. Budget year begin from April to March for 2 companies. We gone lived in April 2016. We are using period wise budget with fund. We derive fund from posting date. And now in 2017 January, we are posting a document in CC 1000 ( fiscal year variant K4 ). System Normally is post it to 2017 and derive M10 ( period 10 ). Actually period 10 is right but as budget year must be 2016. İ cant change Thé fiscal year anymore. What i want to ask, can we make any development in any exit to change fiscal year for fm module? Or could you any suggestion about this issue? It is very urgent issue.

Thank you very much

Regards

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3 Answers

Kah no Feb 10, 2017 at 08:40 AM
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Hello,

Are there any suggestion?

Thank you

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Karthik Prasad Venkatrao Feb 10, 2017 at 08:54 AM
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Try substitution or override rule in the account assignment for FM

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Kah no Feb 11, 2017 at 07:27 AM
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Thank you for repliying.

Can we change the fm year with fm derivation rules or substitution.

Regards

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