on 03-03-2022 8:19 AM
Hopefully the community will be able to help with a question we have.
we are looking to introduce group reporting and use the associated reports. The question we have is how companies with different financial calendars would work for the consolidated reporting – would it be clever enough to know that eg period 2 in one company would be the equivalent of period 5 in another? And we need to understand this before we make a decision on how to set up the periods in potential company acquisitions.
thanks in advance
Nathan
Hi airnebula, I believe your question is about Fiscal year variant (FYV) and how it's dealt with in various group reporting processes when companies use different FYVs. I think you may find the answer here: https://help.sap.com/viewer/90c07e91c7a64f328be3fd6b48955b13/2202.500/en-US/23135d589d8a4fa98ca26397...
Best regards,
grace
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Hi Grace
Could you please reshare the link?
Thanks a lot.
PG.
Hi andres.rodriguez.guapacha, the link still works for me, maybe it was a temporary issue with the server. You can also use "version=latest" in the URL to replace the specific version number (e.g. 2202), i.e. https://help.sap.com/docs/SAP_S4HANA_CLOUD/90c07e91c7a64f328be3fd6b48955b13/23135d589d8a4fa98ca26397... to keep accessing the documentation of the latest S/4HANA cloud release, now 2208.
best regards,
grace
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