Switch Fiscal Year from 4-4-5 to calendar month

Financials (FI, CO, TR, EC)

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joeran
Posts: 36
Joined: Mon Feb 10, 2003 5:25 am
Location: Stuttgart, Germany

Switch Fiscal Year from 4-4-5 to calendar month

Post by joeran » Thu Aug 09, 2007 2:25 am

Hi All,
my customer has decided to change fiscal year variant (FYV) from 4-4-5 rule to calendar month. Fiscal Year 08 will beginn October 1st 07.
Changing the assignment of the FYV to the Company Code will have al lot of impacts in almost every module. Therefore, rather than changing the variant my idea is to change the customizing of the current variant corresponding to the new rule.
In detail:
With the current 4-4-5-FYV the last period of fiscal year 07 will end September 30th. Thus corresponding to the new rule. I would change the setting for the first period of FY 08 so that it will end October 31th. And so on. That`s it!
Is there nothing to be said against it?
Best Regards from Switzerland,
Joeran

killerpig
Posts: 15
Joined: Mon Mar 05, 2007 1:32 pm

Post by killerpig » Thu Aug 09, 2007 10:17 am

that will work fine. Its a very easy change.

rach2
Posts: 3
Joined: Fri Apr 20, 2007 10:20 am
Location: México

Re: Switch Fiscal Year from 4-4-5 to calendar month

Post by rach2 » Wed Sep 07, 2016 12:09 pm

Hello joeran & killerpig;

I have a similar requirment, but the other way around, my customer has the fiscal year variant K4 from January to Decemeber, and need to change to fiscal year varian (4-4-5), could you share your experience with me?

Regards

darkduck
Posts: 2469
Joined: Thu Aug 25, 2005 3:55 pm
Location: whereami?
Contact:

Re: Switch Fiscal Year from 4-4-5 to calendar month

Post by darkduck » Thu Sep 08, 2016 2:23 am

Hijacking of old threads not allowed.
Please open a new one.
SAP FI FAQ: http://en.sap.darkduck.com

Just before submitting any question, have a look at http://www.catb.org/~esr/faqs/smart-questions.html please...

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