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Former Member
Nov 27, 2009 at 01:08 AM

Chnage Fiscal Year to Calndar Year

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Hi,

Our customer just setup a new database. They created it as a Fiscal Year starting August 1 and end July 31. But last month the owner decided to be it on a calendar year which will be Januray 1 to December 31. They have posted transactions already. They already encoded the transactions from January to June and just recently stopped posting transactions since their management decided to change the periods to calendar year.

I already give them the link to this documentation and the discussion on the forum related to their case:

https://wiki.sdn.sap.com/wiki/display/B1/Howtochangepostingperiods

change-dates-of-fiscal-year

They are asking us if it is also possible to export all entries to excel and create a new company(database) w/ the correct/adjusted fiscal period? This will correct the fiscal period since day one according to them.

Do you think is it possible to do that aside from the above suggestion i have given to them. If possible, please give us guidance how to properly do that.

Thanks,

Janice