on 10-08-2009 4:23 AM
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!!
I think you might to define shortened fiscal year for the other company code and then from next assign the same fiscal year variant to both companies. Say if you fiscal is till decmeber and that makes 12 posting periods for your company then make 11 posting periods for other company and define it as shortened fiscal year and from january onwards assign the same fiscal year variant. This will also help you in losing any data.
Kind Regards
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