Hi, Here is one of the issue that occurred and I hope you bring a better

give some tickets on sap fi/co module?

Question Posted / hannah

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Answer Posted / hannah

Hi,
Here is one of the issue that occurred and I hope you bring
a better solution for this.

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 in advance.

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