FY20 date pattern starts 30/3/20 but we want to change the date patterns so that this year ends 26/9
Our Current FY20 starts 30/3/20 but we want this to be a short year, ending on 26/9/2020 and the new year starting 27/9/2020.
We tried ending P9 , 10, 11, 12 on 26/9/20 and starting a new year 27/9/2020 but obviously both these years are allocated FY20 as the end of period 1 for both ends in 2020.
How do we best achieve this date change?
Is the only way to do the following:
- Set up a new date pattern for the current year that starts 27/9/2020 to 26/09/2021, and all prior years that had postings.
- Backup F0911 and F0902
- Change company to new date pattern
- Run R099103 recalc ube to update new periods/FY’s in F0911 over all years