Financial - JDE1 (MOSC)

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FY20 date pattern starts 30/3/20 but we want to change the date patterns so that this year ends 26/9

edited Sep 19, 2020 5:02AM in Financial - JDE1 (MOSC) 1 commentAnswered

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

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