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FI-AA Half monthly data for company code

Aug 24, 2017 at 10:42 PM

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Former Member

Hi,

We are using the functionality 'Use of Half Months in the Company Code' for our US company codes in asset accounting and there are also other company codes other than US, The Fiscal Year Variant is same for all the company codes.

Problem :-

We tried to change the half month to "15" for one or our newly created US company code but the system has changed half month to 15 to all the Non-US company codes as well

Unfortunately, we have understood is irreversible as when we try to back it out for Non US company codes by blanking the entry it blanks out all the company code while giving the message that all the company codes use same fiscal year variant.

Transport already moved to Quality system we need to correct the same by blanking the 15 out from non-US companies.

Please adivse and help

Thanks

Mohammed

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