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Former Member
Mar 01, 2010 at 08:11 PM

change in posting periods/Fiscal year variant


Dear gurus,

Please advise..

The issueu2026my company wants to change the periods and the datesu2026meaning the fiscal year variant is now u2018Calendar yearu2019

And now they want the same 12 periods with 4 special periods but for period 5, they want to end it by May 20th,( Meaning period 5 is only from May1st to 20th only)

So that dates from May 21st to June 30th falls under period 6.

Please advise the steps to be followed.

Thanks in advance