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Aug 25, 2023 at 07:58 AM

Subsequent implementation of non leading ledger with a diferent fiscal year variant

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Hello,

There is a standard option/process to subsequent add in S/4 HANA 2021 a non leading ledger with a different fiscal year variant comparing with the leading ledger?

The leading ledger has K4 and the new non leading ledger will have V9 (Octobre-September).

I am aware of the functionality Subsequent implementation of a further accounting principle but I read it works only in the scenario where source (0L) and target ledger (new one) have the same fiscal year variant. Is this true?

Have you face this type of requirement and if yes how did you make it work?

Thank you,

Diana