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Parallel Fiscal years ie V3 & K4

Hi

We have got a requirement like one of our companies is using V3(Aprial to March) fiscal year variant. Now they want to use parallel fiscal years ie K4(Jan to Dec).and V3 .

at present the client is using 4.7ee version.

Pls advise the necessary config steps and send me the documentation availabe for converting this and advise its impact on other modules coz AA,MM,SD,FM,PS,CO are implemented.

Pl reply in detail to cherukuri.shiva@gmail.com

thanks

sambasivarao cherukuri

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    author's profile photo Former Member
    Former Member
    Posted on Nov 23, 2007 at 01:13 AM

    Hi,

    If you want to use parellel fiscal year, means you will have two fiscal year same time for same company code, you have to implementation special GL module. Then you can use one fiscal year in normal GL module, and another fiscal year variant to Special GL module. periodic closing for both, and get different report for different fiscal year.

    Hope that help you.

    DD

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