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Period closing for 2 companies on the same client

Financials (FI, CO, TR, EC)

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Period closing for 2 companies on the same client

Postby Guest » Tue Oct 22, 2002 12:19 am

Hello there,

How do I close the postng period for 2 companies on the same client? For e.g.: one company may have an earlier cut-off than the other?

Appreciate any help rendered.
Guest
 

Period closing for 2 companies on the same client

Postby FICO Fan » Tue Oct 22, 2002 1:49 am

Hi there,

What you could do is to maintain two variants representing the two companies. Just go to IMG > FA > FA Global settings > Document > Posting Period.

You just have to define the posting period variants and assign each variant to the two companies. This would allow you to close one period for one company yet let it remain open for another company. Make sure you maintain two different posting variants. the transaction code for OPEN/CLOSING POSTING PERIOD is OB52.

Hope this helps :lol:
FICO Fan
 


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