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SAP S/4 handling of acquisitions with respect to existing ledgers and Fiscal year variants

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Hi Gurus

Need POV on how to handle acquisitions in S/4.

Scenarios - Current company has S/4 implemented with FY Feb (+1) to Jan (0). This company acquired by other organization which has FY from Oct (+1) to Sep (0). The acquisition gets completed on 20th May. After 20th May all should be reported under new organization.

I am sure others would have faced this similar scenario.

How this can be dealt systematically? How the ledgers/Fiscal year variants/reporting gets impacted ?



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