Financial - JDE1 (MOSC)

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Company 0 Fiscal Period Setting

edited Nov 24, 2018 4:09AM in Financial - JDE1 (MOSC) 6 commentsAnswered

Hi, All

We have a Head Company 0 in P0010 with Child Company 10, 20, and 30. Our Fiscal Period starts in 1st of April and ends 31st of March. (Fiscal Date Pattern T)

Company S bought our company and they are using Calendar Year. We have done data migration into Company S with Co 0, Co 20 and Co 30 setup with the Fiscal Date Pattern T set to 1st of April and ending 31st of December as this 2 companies will only start moving to calendar year in January 2019.

Co 10 however is in Calendar Year setting (Fiscal Date Pattern R) with current period set to October which is when Company S did the acquisition.

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