cancel
Showing results for 
Search instead for 
Did you mean: 

FI-AA Impact on changing the year dependent fiscal year period from 445 to 435

former_member228896
Participant
0 Kudos

Dear Friends,

May I have your comment on the impact of below change

Currently using Year Dependent fiscal year variant K5 and period end closing is *445

future we want to use the same fiscal year dependent variant K5 , however the period end closing will be *435

*445 Periods - 1st month 4th sat, 2nd month 4th sat, 3rd month 5th sat will be the closing periods

  similarly for the rest of the months in a year

*435 Periods -  1st month 4th month, 2nd month 3rd sat, 3rd month 5th sat will be the closing periods

  similarly for the rest of the months in a year

Impact on Asset Module and other  modules will be a great help

Regards

SB

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

This message was moderated.