separate month end cut-off date

[Former Member]

Hi,

I have 2 companies in a same clients.

These 2 companies would like to have separate month end cut-off date.

Please advice how to do it in OB29.

[Former Member]

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[Former Member]

Hi,

You can do so.

You need to define two different posting period variant, where in the first one, for each month define the end date.

SAy if you define month 01 date 28 as period 01 and month 02 date 26 as period 02

Then period 02 will be from 29 jan to 26 feb.

Then assign these posting period variants to your company code in OBY6.

In that way you can differ the period end for two company codes.

Regard,

Gaurav