Change Fiscal Year Variant

[Former Member]

Hi All

We started with SAP R/3 (ecc 6.0) FI/AA/CO/SD/MM/PP in September 2009 with Fiscal Year Variant K4.

Today I got notice that our first fiscal closure will be in June 2010, after the tax period becomes July 2010/ June 2011

I ask you:

What steps are followed for this change?

When I can Replace the Fiscal Year Variant standard K4 with the new variant ?

Can I use the variant standard V6 ?

What happens when the program balances are equal to two accounting periods different months?

Thanks in advance

Fabio Di Dato

[Former Member · Accepted solution]

Hello Fabio,

Please search the forum by entering Fiscal Year Variant Change and you will find tons of recommendations. I can see this is the second day in a row you are asking this same question. The reason why no one seems to be answering your question is this: Changing a fiscal year variant for a company code which is already productive is not recommended by SAP.

If you are bent on changing it as requested by your client, you might want to contact SAP first.

Hopes this give you some idea as to how to proceed.

Regards,

Elias

[Former Member · Accepted solution]

Thanks for the suggestion. Regards

Edited by: Fabio Di Dato on Dec 10, 2009 3:38 PM

[Former Member · Accepted solution]

Thanks for the suggestion. Regards