Hi guru,
Our client needs to modify its current fiscal year reducing the number of periods.
The Italian company will have to:
1. Execute an earlier closing on 31.10.2009 instead of 31.12.2009 (RFSUMB00 SAP program)
2. Adopt the Head Officeu2019s fiscal year 2010 (it begins on 01.11.2009 and ends on 31.10.2010)
3. Execute the Annual Depreciation run for FY09 on 31.10.2009 (that is for only 10 periods from January to October u201809). As the monthly depreciations have already been posted from January to October u201909, itu2019s not necessary to modify them (example: if for FY09 the depreciation should be of 10 EUR a month, at the end of 31.10.2009 the total value has to be 100 u20AC; that is 10 u20AC * 10 months).
4. Verify the impacts on all other SAP modules (FI/CO/MM/SD) of the fiscal year variant change.
Please could you help me?