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Balance Carry Forward (BCF) using Deviating Fiscal year

a_ramanathan
Explorer
0 Kudos

Hi all,

We have a requirement on deviating fiscal year cases:

Use case:

Consolidation version we used K4 as the posting period (Jan to Dec)

For some of the Consolidation, we have V4 or S4 (April to March). We have such a contrast setup in a single version. The BCF is not picking as per the Consolidation unit Deviation setup but it is only considering the on Version period i.e., K4. April to march is not being considered.

Any help to do such BCF depending on the deviating Fiscal year as per consolidation master data than Version.

Much appreciated for your help.

BR

Aruna R

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