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Re: [sap-acct] FISCAL YEAR VARIANTS date wise

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Posted by sreehari-gooty
on Oct 31 at 11:22 PM 		Mark this reply as helpfulMark as helpful
It is possible. If your are in implementation time. Now it is not possible. You can try special purpose ledger concept.

Sree

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---------------Original Message---------------
From: sbapurva
Sent: Saturday, October 30, 2010 9:37 AM
Subject: FISCAL YEAR VARIANTS date wise

Dear Sir,
We are in SAP 4.7 version
We are using fiscal year variants V3 - April to March now our management want
month end to be close on every 21th of the month and from 22th date will be post
in the
new period. ( 22 to 30 and 1 st to 21 in next month )
So please suggest how we can create the FISCAL YEAR VARIANTS for close the period of
every month 21th date and form 22th onward will be consider in next period.

?
Please suggest
Regards
Apruva
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