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Former Member
Jan 15, 2008 at 08:23 PM

Change in Posting period variant

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Hi

One of our clients has seven company codes in one client. All the seven company codes have been assigned the same posting period variant. We are already go live and lot of data has been posted to all the company codes. However, the company code has not been set to productive, Now the client wants to assign different posting period variant to all the company codes so that posting periods can be closed for different company codes at different times and not at the same time.

Should we change the posting period variant in such a case in the mid year? Should we change the posting period at the time of closing the current year and beganning of the new year?

What would be the procedure to follow if we change the posting period in mid of current year before the fiscal year change/

regards

Sanil Bhandari