You want to upgrade the extended taxonomy of a new period for a more recent US GAAP or IFRS taxonomy.
For example, your taxonomy references http://xbrl.fasb.org/us-gaap/2016/elts/us-gaap-2016-01-31.xsd and you want change this to http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
Disclosure Management 10.1
Extended taxonomy update, upgrade , KBA , dm , sec , taxonomy , EPM-DSM-SEC , DM for US SEC Reporting , How To
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