Differents fiscal year variant

[Former Member]

Hi

I'm in multicompany that will be used the same fiscal variant for every companies and Controlling Area (V3), but we have some companies they have different fiscal year (K4). It´s possible do this? What SAP recomendation?

I'm afraid because brazilian localization maybe we have problems.

Thank you

[former_member182098]

Hello,

You need to fulfill two basic rules to assign two or more

Company Codes under the same controlling Area:

Operating Chart of Accounts shall be the same for all

Company Codes.

Fiscal Year Variant shall be same for all Company

Codes.

However, the fiscal year variant in the controlling area and the company codes

can have different number of special periods. The number of posting periods

must be the same.

Assign the company codes with the same fiscal variant and operating chart of account to the same controlling area.

Please let me know if you have any further specific questions.

Regards,

Ravi