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Apr 12 at 05:45 PM

Fiscal Year in Asset History Sheet in S/4 HANA


Hi All,

Currently the client is on ECC with classical GL. Fiscal year for the client is non calendar. However, there are local entities which follow calendar year as fiscal year.

Currently when we execute AR02, We have limitation in generating it by calendar year.

My questions are :-

1) Is it possible in New GL to assign different fiscal year variants to different ledgers. 0L will have FY from 1st Oct -30th Sept and Local Ledger (LG) will have FY as 1 Jan - Dec 31. I am confused after read following information from a SAP note.


2) Assigning different FSV to different ledgers will resolve the limitation for AR02 in new GL?

3) Is there any solution possible in S/4 HANA?

Appreciate any leads.

Thank you ,