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Former Member
Jan 24, 2012 at 08:20 AM

New Gl activation with different fiscal year variants


Hello expertise

This is regarding an issue pertaining to New Gl activation.

We are in SAP R/3 4.7 and planning to migrate to ECC 6.0. So we are in the process of analyzing the options and feasibilities etc. There I got a small question,

We have company codes in two different fiscal years.

One set is in April to March (V3 ) and the other set in January to December (K4). We do our consolidation in excel. So far we didnu2019t have any issue on this, but at the time of new GL migration we have to select last date of the fiscal year . In this scenario if we get the last day as 30.04.2012 for V3 company codes then the companies which are in K4 will not get captured as their year end was on 31.01.2012 and visa versa. So this is bit of a concern for me.

Really appreciated, your thoughts on this.

Thanks You