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Former Member
Jun 16, 2010 at 06:51 PM

Local x Global Requirements - FYV / CoA and so on

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Hi SAP Experts,

I'm in a global implementation where needs for FYV are differents: HQ needs to be reported from 27 to 26 i.e., and Brazil, with material ledger, must report for local government from 1 to 31.

I understanding that we should have more than one CoA in order to attend both requirements, with Companies Codes following same defined in CoAs: one with FYV from 1 to 31 and another one following customer calendar, which is other than that.

In this CoA where Month Calendar (1 to 31 - K4) will be defined, I'll assing a Company Code which will also follow month calendar and this way local requirements will be attended. But how come on this same CoA and same CoCd period end closing can be done to attend 27 to 26 calendar? Is it possible?

Thanks a lot for your attention, cheers

Patricia