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Former Member
Oct 08, 2009 at 03:23 AM

Posting Periods

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We've just aquired a new company who currently runs on SAP but they have a different fiscal year format than we do. Their posting period 4 is our posting period 3. How can we have them use the same posting periods as us without it removing the history of the old company?

One of our thoughts was to move forward to the next fiscal year so that the periods would be in sync but not sure how that will work with the OB29 configuration for their current fiscal year variant or would we need to change their fiscal year variant (and what effect would that have on the system).

Any help or guidance would be greatly appreciated!!