New GL and Fiscal year

Financials (FI, CO, TR, EC)

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SAP2020
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Joined: Sat Apr 04, 2009 1:31 pm

New GL and Fiscal year

Post by SAP2020 » Mon Apr 27, 2009 8:41 pm

Do we have to go live with New GL exactly at the start of the new Fiscal year?

darkduck
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Re: New GL and Fiscal year

Post by darkduck » Tue Apr 28, 2009 2:39 am

If you go live from another system, i.e. new installation, then you can do it in any day you like.
Migration to NewGL, i.e. system upgrade, is recommended from the start of new Fiscal Year, it is mentioned several times in SAP Notes about migration. Especially if you want to activate document splitting.
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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