Fiscal year variants in company code FIL have differing start dates

[manohar_d]

Fiscal year variants in company code FIL have differing start dates

Message no. ACC_AA099

Diagnosis

Accounting principles and accounting principles are assigned to at least one depreciation area in the chart of depreciation FIL.

The first day of the fiscal year variant of the representative ledger of the ledger group in company code FIL differs from the first day of the fiscal year variant.

However, both fiscal year variants must have the same start and end date. Only the periods within the fiscal year can be different in the two variants.

Procedure

Assign accounting principles that have fiscal year variants with the same start and end date to the depreciation areas

[sanilbhandari · Accepted solution]

Hi

I think you have a non leading ledger which has a different fiscal year variant as compared to your leading ledger. If that is the case, check if you can have configuration as maintained in the below OSS Note and it resolves your issue:

https://launchpad.support.sap.com/#/notes/2220152

Thanks & regards

Sanil Bhandari

[Sounak_Sengupta · Accepted solution]

Hi

[Sounak_Sengupta · Accepted solution]

Hi.. I have configured as per #note 2220152. But how to view Assets by using two Fiscal year variants in Asset Register? It is only reflecting one fiscal year (Same fiscal year for both Leading ledger and Representative ledger) for all depreciation areas. What if I want to view both Jan to Dec along with Apr to Mar.. How to generate that report and calculation using two different fiscal year variants?