SAP Public cloud Organisation Structure

[Nithi1996]

Hi Experts

We are having the public cloud implementation project. There we have 4 countries like India, Finland, France, Argentina, Brazil. For different countries we have different fiscal year variant.

For Eg: For India its V3(April to March) and for Finland is K4(jan-Dec)

In the beginning of scoping and org structure creation time, we select default fiscal year variant as K4(Jan-Dec) and Default group currency as Euro.

So, after creating Company code the fiscal year variant for leading ledger, by default, will be K4(jan-Dec) for all company code.

1. Whether this fiscal year variant will be applied to all company code’s (In Different countries) leading ledger?

2. If yes. How can we maintain different fiscal year variant, for Eg: V3(India) K4(Finland) for leading ledger for different company codes in different countries. Do we have editing option of fiscal year variant for leading ledger?

thank you

[a_montesdeoca]

Hi nithin_1996,

Indeed, the default fiscal year maintained in the Primary Finance Settings will apply to all company codes. Only one common fiscal year variant is allowed in the leading ledger.

However, you can define an alternative fiscal year variant and assign it to the your non-leading ledger through the Assign Fiscal Year Variants to Ledgers and Company Codes setting. Please check the documentation prerequisites and restrictions.

For more detailed information: SAP Note 3169537 - SAP S/4HANA Cloud: Release Restriction Note for the Alternative Fiscal Year Varia...

Hope this helps.

Arturo Montes de Oca