Fiscal year change in non leading ledger

[Former Member]

Hi Experts,

Our requirement is to change the Fiscal year variant in Non-Leading ledger. Our company code Fiscal Year variant is year dependent with 4,4,5 Calendar.we have defined one non- leading ledger for country specific reporting but in that we have defined fiscal year variant as K4.

But now client wants to report with the same fiscal year which we defined for company code(variant is year dependent with 4,4,5 Calendar).

we are expecting the step by step procedure to change the fiscal year in Ledger and what precautions we need to consider before changing fiscal year.

Note: we are using ECC 6.0.

Regards

Chandra.

[Former Member · Accepted solution]

Hi chandra,

You, can change fiscal year if the company code doesn't have any postings only. incase of in the middle or and of the year you want change then it is very difficult to change i suggest instead of changing you can create one more non leading ledger with desired fiscal year and assign to u r company code.

Vijay.