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Former Member
Sep 19, 2007 at 09:59 AM

Shortened Fiscal Year

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In SPRO the fiscal year can be changed (transaction OB29) to accommodate a shortened year. Currently our year is set up under K4 which is year dependant not calendar dependant. How do I modify this? Do I move the tick from one to another (ie to calendar year), or do I need to copy the K4 and use it as a new one. If I do this what else do I need to do, I know if I changed it I would need to allocate it to the company.

2. When do the changes need to be in Production, is it before year end, last day after everyone has gone home, on day 1, or once the accounts have been finalised? I assume I could make the changes in Dev/QA before then and fully test?

3. I understand that I need to do something on Asset/Depreciation. Again please advise on the timing of this.

4. Is there anything I need to do on Projects/sales orders?

5. Am I correct that our Fiscal year will be 2009? We are currently in 2008 due to the move back in 2002.

REGARDS