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Fiscal year change to Jan - Dec

Dear FI Folks,

We are yet to GO live, Now our head office in UK asking us to change the Fiscal year from April - March to Jan - Dec.

& we also activated the CIN (TAXINN - procedure) & we dont have New GL concept only Classic GL

Please share with me what are all the points need to take care in respective to India Taxes & CIN point of view.

what are all the technical issue may occur?

thanks in advance.

kannan.M

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2 Answers

  • Best Answer
    Posted on Jul 22, 2011 at 04:41 AM

    Check this thread

    [Re: Fiscal Year Variant Change|fiscal-year-variant-change]

    thanks

    G. Lakshmipathi

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  • Posted on Jul 22, 2011 at 03:21 AM

    Dear:

    Changing fiscal year variant is not recommended because the old posting data won't be changed

    automatically.It will be a large project if you want to change the old data also.

    SAP remote service team can help on it, but it is not free.I suggest you test on your test or DEV system firstly.. For more information please refer to OSS note 193713.

    Regards

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