For our corporate office, the fiscal Year ends January 31, were 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, well 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...