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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.
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