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Former Member
Jun 17, 2009 at 12:44 PM

Fiscal year varient usage for Two company codes....


Hi All,

My client has gone sap golive on september 2000, he followed Jan - Dec Fiscal year for 2 years. After that he has changed to April to March, by following shortended fiscal year for 3 months, Due to that we r in forward fiscal year. i.e our current Fiscal year as per SAP is 2010.

Now my client want to golive in July for other business unit with seperate company code. Can i use the same Fiscal year varient ???

or is ti need to create other fiscal year varient for this new company code.since we r going for live in next month..... it comes under shortended fiscal year. Is there any problem in Asset Accounting for calculations.... pls let me know