Sap Accounting: Re: [sap-acct] New fiscal year variant

Re: [sap-acct] New fiscal year variant

Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Aug 1 at 2:58 AM

Hi

One of the fundamental rules in SAP , I suppose , is that company codes
which can be brought under the roof of a single controlling area must use
the same fiscal year variant and the same operating chart of accounts.

Regards

VidhyaDhar

---------------Original Message---------------
From: euge gabriel
Sent: Monday, August 01, 2011 2:40 AM
Subject: New fiscal year variant

Hi,

Our existing company is composed of many company codes and all are using one fiscal year variant(starts from July 1 ends in June 30), now another company will be created under the same controlling area. This newly created company is using calendar year. We are trying to make another fiscal year variant but can't proceed to assign the company to controlling area, an error occur says that old fiscal year variant, controlling area, does not agree with the newly created fiscal year variant.

If you have any idea regarding this matter, I would highly appreciate it.

Thanks

euge

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