Hi All,
Our company acquired by some other company and we are not in line with new company's fiscal year.we got a request from our accounting department to forward a fiscal year without actual transactions.Is this possible?
We are on fiscal year 2013.but other company's fiscal year is 2014.accounting department like to move one fiscal year forward without actual transactions.so when we go to next fiscal year,we will be on 2015 not 2014.
We are live with all SAP FI/CO modules like Assets,AP,AR,GL,CCA,PCA,COPC and COPA,SD,MM,PP,PM and WM.
Any help is appreciated.
Thanks,
Anusha