Hi! I need to change the fiscal year variant from V9 (Oct-Sept) to K4 (Jan -

Hi!

I need to change the fiscal year variant from V9 (Oct-Sept)
to K4 (Jan - Dec).

I understand creating a short period for fiscal year variant
K4 this could be solved, but the problem is that my
Controlling Area, assigned to several company codes (which
should keep V9 fiscal year) variant, has fiscal year variant
V9 as well.

I wonder if is there any way to have a company code with
fiscal year K4 and assign it to a Controlling Area with
different fiscal year variant, is there any alternative
fiscal year variant?

Or what do you suggest?

Thanks!

Question Posted / hannah

1 Answers
10050 Views
Zen Cybertech, I also Faced
E-Mail Answers

Hi! I need to change the fiscal year variant from V9 (Oct-Sept) to K4 (Jan - Dec). I understa..

Answer / kuljeet singh

The controlling area and company codes assigned to it(1:n
assignment or 1:1 assignment) can have different fiscal
year variants as long as these FYVs have same number of
posting periods. These FYVs can also have different number
of specials periods

Is This Answer Correct ?

5 Yes

7 No

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

In extended withholding taxes for submission of tax returns i.e. quarterly & annual which sap note is used?

0 Answers IBM,

hi all where did we see the posting a document in FB50L. it is not reflect in fbl5n?

3 Answers Wipro,

How many Normal and Special periods will be there in fiscal year, why do u use special periods?

3 Answers

what is as-is and to-be document and how prepared the to-be document

6 Answers HCL,

what is the work of OKB9 and why we need okb9 setting? Plz, give in detials.

2 Answers

Anybody please define Asset Accounting? significance and procedures.

3 Answers Abacus,

What are correspondence types in ar / ap?

0 Answers

Can you have multiple retained earnings a/c?

0 Answers

Hi 1.Is it possible down payment and Partial Payment thro app? 2.Is it possible to made post dated cheques through APP? 3.one asset is using by 2 company codes 1 is in India and another one is in usa but the client want to maintain 2 diff screen layouts in India and as well as in us is it possible how? 4.is it possible to maintain 2 currencies for same company code maintain by India and usa?

2 Answers

Explain automatic primary cost planning? : co- cost center accounting

0 Answers

what is the difference between business blue print & TO-BE Process ?

2 Answers L&T,

5. MM cycle or Purchase cycle

6 Answers Yash Technologies,

For more SAP FI-CO (Financial Accounting & Controlling) Interview Questions Click Here