We would like to prevent the fiscal year change in some of the sales scheduling agreements our customer is working with.
Some of the ship-to-parties do not reset the fiscal year.
We have found this information:
There is a BADI we can use to prevent the fiscal year change.
However, we do not find this BADI in S/4 Hana Cloud.
Do you know how we can proceed in S/4 Hana Cloud to prevent the fiscal year change?
Thank you very much in advance for your comments!