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Fiscal Year Variant Change Due to Acquisition - SAP Business ByDesign

Feb 04 at 09:53 AM

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Dear Experts,

Our company current fiscal year variant is "10 - Fiscal Year Like Calendar Year". But our company has been acquired by a parent company which demands fiscal year to be "17 - Aug to Jul FY+1".

What can we do about this, as we need to change the fiscal year variant to be "17 - Aug to Jul FY+1"? But postings exists.

At worst case, we can reverse all postings if that would solve the case.

Your advice is highly appreciated.

Thank you.

Amr

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2 Answers

John Meadows
Feb 05 at 12:07 PM
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Amr

This is a tricky subject and needs the help of SAP support,

If you require changes to a fiscal year variant in a live solution, contact SAP for an evaluation. If deemed feasible, SAP suggests such changes to be tested and approved in a test environment before a productive update. This will require your active participation to approve the solution.

The complete process of testing and implementing the change takes between four to six weeks.

hope this helps!

John

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Harshal Vakil Feb 08 at 05:15 AM
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