on 10-20-2011 3:48 AM
HI Experts,
Current Configuration of Fiscal Period is always from 25th of this month to 26th of next month. But there was a request to change that in the Fiscal Period 12.
Is it possible to change the Fiscal Period 12 this year 2011: from 26th of the month of November 2011 to 31st of December; then Fiscal Period 1 of 2012: from 1st January to 25th of January?
Here are the Summary of Subsequent Changes:
Period 12 of 2011 from 26/11/2011-25/12/2011 to 26/11/2011-31/12/2011.
Subsequent year the fiscal year period will be change to the following:
1 u2013 1/1/2012 u2013 25/1/2012
2 u2013 26/2/2012 u2013 25/2/2012
3- 26/3/2012 u2013 25/2/2012
.
.
11 u2013 26/10/2012 u2013 25/11/2012
12 u2013 26/11/2012 u2013 31/12/2012
Is there a great impact on this concerning incorrect Reports on the General Ledger?
Thank you so much for your insights.
Got the answer from above by Configuration by Transaction OB29 and OB37 then I'll just test the Standard Reports in Testing System.
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