on 12-08-2011 5:09 AM
Dear All,
While maintaining fiscal year in controlling area I entered wrong fiscal year, How can I change Fiscal year in conrolling area?
Mahendra
Go to OKKP
Select your controlling area.
Click on Activate components/control indicators
Click on New Entries.
Enter 1900 to 9999 years.
Then maintain all over relevant controlling area settings and then save.
It should solve your issue.
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U cant change the Year of controlling area if the posting are made withing the controlling area
Regards,
Amit Shinde
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Hi,
if you have done the postings then you have to delete the Transaction data, also if your controlling Area Fiscal Year is wrong then your Company Code Fiscal Year will also be wrong, because controlling Area Fiscal Year should be same as your Company Code Fiscal Year.
Br,Vivek
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Hi,
please note this 2 points:
1. if transation data is ther system will not allow you to change in fiscal year.
2. if transation data is not there system will allow you to change the fiscal year, you can change and transport in to quality client test it.
Regards,
Upendra.
Edited by: anupendra on Dec 8, 2011 10:08 AM
Edited by: anupendra on Dec 8, 2011 10:08 AM
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