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Former Member
Mar 02, 2017 at 01:34 PM

How to configure 2 different closings of "phiscal year" in the same SAP basis?

74 Views Last edit Mar 02, 2017 at 01:36 PM 2 rev

I'm at a customer where need make the next: In a SAP basis, some companies of the group do the closing in december, so the phiscal year is from january to december. But has one company that do the close in June, so the phiscal year is from july to june of the next year. Exist some configuration SAP standard for resolve that problem? I had tried by transaction OB29 and OB37, but I did not get any results. The main problem is in transportation of balances by transaction F.16, where the balances of the acounts P&L not are transported correctly for this company. How could I do this configuration at system to meet this two kinds of closings?