SAP
C_TFIN22_67 · Question #154
In New GL, how would you incorporate companies with different fiscal years if you wanted to assign them to the same controlling area?
The correct answer is C. Create company codes with the same fiscal year variant and assign the company codes that have. See the full explanation below for the reasoning.
Question
In New GL, how would you incorporate companies with different fiscal years if you wanted to assign them to the same controlling area?
Options
- AUse the same fiscal year variant for all company codes and set up parallel accounting for
- BCreate company codes with different fiscal year variants and assign them to the same group
- CCreate company codes with the same fiscal year variant and assign the company codes that have
- DUse the same fiscal year variant for all company codes and do a reversible close for the company
How the community answered
(43 responses)- A7% (3)
- B5% (2)
- C72% (31)
- D16% (7)
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