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Former Member
May 19, 2010 at 01:16 PM

Impact of having simultaneous different fiscal year variants

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Dear Expert,

My company wants to manage, in the same SAP client, several company codes having different fiscal year variant (eg: one company has its period end closing in december, while for the other it's in march).

I have several questions on the impact of this requirement:

- Can all of these company codes be assigned to the same controlling area ?

- Can they share the same non-leading ledger ?

- Is there an impact in the integration with Asset Accounting (AA) ?

- Is there an impact on the BW extractions ?

Thank you in advance for your help.

Best Regards,

Steven