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Dec 22, 2022 at 07:12 AM

Reporting Based on Different Calendar

128 Views Last edit Jan 02, 2023 at 07:44 PM 2 rev

Hi,

A company has two company codes. One company code does the reporting following the fiscal year from January to December. the other company code does the reporting following the fiscal year from April to March. But the final reporting needs to be submitted for the fiscal year from January to December.

Kindly let me know how are we going to set this up in the system in the SAP FICO module.