Hi Experts
We are having the public cloud implementation project. There we have 4 countries like India, Finland, France, Argentina, Brazil. For different countries we have different fiscal year variant.
For Eg: For India its V3(April to March) and for Finland is K4(jan-Dec)
In the beginning of scoping and org structure creation time, we select default fiscal year variant as K4(Jan-Dec) and Default group currency as Euro.
So, after creating Company code the fiscal year variant for leading ledger, by default, will be K4(jan-Dec) for all company code.
1. Whether this fiscal year variant will be applied to all company code’s (In Different countries) leading ledger?
2. If yes. How can we maintain different fiscal year variant, for Eg: V3(India) K4(Finland) for leading ledger for different company codes in different countries. Do we have editing option of fiscal year variant for leading ledger?
thank you