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Former Member
May 07, 2008 at 02:25 PM

New Fiscal Year Variant

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For our corporate office, the fiscal Year ends January 31, we’re opening a new company code in another country, which the year-end finishes December 31.

Our current Fiscal Year Variant in SAP is set up for January 31, if we create a new fiscal Year variant for the new company code, we’ll need also to create a new Controlling Area & Create Control Area.

Did everyone else encounter this issue, & is there a way around NOT creating a new Controlling Area & Create Control Area, even thought we need to create a new fiscal year variant?

Thanks for any feed back...