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Oct 24, 2018 at 05:16 PM

Migrating Accounting Transaction Data at Different Periods of The Fiscal Year.

283 Views Last edit Oct 30, 2018 at 04:53 AM 2 rev

Dear SAP Business ByDesign and SAP Finance Experts,

I have created two set of books for each company in this project, each with different fiscal year. And I would like to decrease backlog, so we are migrating at the ninth fiscal period for one of the set of books, and the second fiscal period for the other set of book.

1st Set of Book with Fiscal Year Like Calendar Year. 2nd Set of Book with Fiscal Year from August 1st too July 31st.

Migration Date is 30 of September 2018.

That is the picture in a nutshell

Is it possible to to conduct this migration at SAP Business ByDesign?

We got worried when we found that we cannot designate closing step "opening balance" for the periods of the migration dates.

Sincerely,

Amr