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Former Member
Jun 21, 2007 at 09:23 AM

Fiscal year variant change in a live system



Our company was recently sold and now we pretend to change fiscal year variant from standard K4 (in which fiscal year is the calendar year with 4 special posting periods) to a new one different from the calendar year (with the same number of

posting periods but beginning at 01 st July and ends at 30 th June).

This new variant will be used in Controlling Area and Assets

Accounting, too.

Has this change risks even considering:

1 - That is not a shortened fiscal year variant.

2 - That the change will take place after closing the period.

Is this change viable in a live system?

Thank you for your help

Best regards

Rita Vieira