Quiery for Financial Period

Hi All
I have some doubts which my client encountered. pls give your valauble suggestions on this.
We have just closed our Dec08 a/c.
Normally, we have to perform balance carry forward  and carry forward customer vendor balance before we start the 2009 data entries.
Our company has changed the financial period to 31 March  instead of 31 December.
Therefore, the financial data for statutory audit will be from 01Jan08 to 31Mar09.
We urgently need your advice on the following:
1.Please advise what are the procedures and areas we have to change  due to the change of financial period
2.When should we change the financial period setting in SAP? Now or after March 2009 closing?
3.Should we perform the carry forward customer vendor balance before we capture Jan 2009 transactions?
4.Should we perform balance carry forward before we capture Jan 2009 transactions?
Pls advise on above issues.
regards
Suresh Naidu

In our senario _ cost is booking cost centers and revenues booking concern profit centers .
for Financial reporting requirment can I include secondary cost to profit and loss a/c
what is the impact on the report
exp: salary booking in primary cost,than Per hour man hour cost computed by costing dept for allocate to concern department
it is cost center activity price we specify in kp26 at the time of pm order confirm it will confim the activity quandity price will from planning area only,  so for salaries in primary g/ls already captured, if we consider secondary it may double booking
srinivasa reddy

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