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Reply from RAJEEVKUMAR30 on Dec 6 at 10:11 PM Hi, July 2012 to December 2012 will be certainly a shortened fiscal year. The first 6 months of 2012 will be the part of non calender fiscal year 2011-2012. As you are saying it is already closed. Nothing will happen to it. Please follow these steps: First create a year-dependent shortened fiscal year consisting 6 posting periods. Assign it to your company code. In the last period of Shortened fiscal year carry on all the year end activities and carry forward of balances Create the new calender fiscal year 2013 Assign it to your company code. Regards, Rajeev Kumar
| | | ---------------Original Message--------------- From: PERUMALSWAMY MAHENDRAN Sent: Thursday, December 06, 2012 9:49 PM Subject: Shortened Fiscal Year Yes, it is a shortened fiscal year from July to Dec 2012. --- | | Reply to this email to post your response. __.____._ | _.____.__ |