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The client wants fiscal year to be set from May 1 – April 30 but they use a 4, 4, 5 accounting period setup meaning that every month end on the last Friday of the month. I am setting for 2006-2007. As you know, the FYV should be year dependent, so how can the periods be set up. In IMG go to financial accounting global setting then go to fiscal year variant and set the fiscal year variant on year dependent year and follow the following procedure: 1. enter name of month started from may and end on...
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