cancel
Showing results for 
Search instead for 
Did you mean: 

DATEV - first day of fiscal year

0 Kudos

Hello, in the exported DATEV file the first day of the fiscal year is set as 01.01.YYYY where YYYY is the fiscal year, always January first indipentently of the real date of the fiscal year. Our fiscal year starts on July 1st and end on June 30th, so I would expect to have a starting date 01.07.2021 for FY 2022 and not 01.01.2022. The FY is correctly set up in General Ledger --> set of books and assigned companies. There I can see the right starting date of the fiscal year.

former_member763929
Participant
0 Kudos

Thank you for visiting SAP Community to get answers to your questions. Since this is your first question, I recommend that you familiarize yourself with Community Q&A , as the overview provides tips for preparing questions that draw responses from our members.

Should you wish, you can revise your question by selecting Actions, then Edit.

By adding a picture to your Profile you encourage readers to respond.

Accepted Solutions (0)

Answers (0)