The controlling area and company codes assigned to it(1:n assignment or 1

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 / kuljeet singh

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Answer Posted / 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

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