on 04-20-2018 7:29 AM
Hi all!
I am trying to configure OKEQ to include a new fiscal year for version 0, however i fear this might affect other modules such as FI like posting errors on wrong periods. is this fear reasonable? or by configuring this does not affect the periods for FI ?
Thank you!
It should not impact FI; FI uses the OB52 transactions to post. Now, if your FI documents include CO items, it may impact the postings.
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