Fiscal year problem

[Former Member]

Company code ARP and CO area ARP have different period determination

Message no. KI242

Diagnosis

Company code ARP and controlling area ARP assigned to it use different fiscal year variants. Fiscal year variant K4 for company code ARP is not compatable with fiscal year variant V3 for controlling area ARP.

System response

Companies and controlling areas assigned to them can only differ in the number of special periods defined in the assigned fiscal year variants. The period boundaries of the fiscal year variants themselves must be compatable.

Procedure

Reassign the correct fiscal year variant to company code ARP and controlling area ARP.

Please tell me exactly where to do correction?

Thanks .I am online

[kunal_ingale · Accepted solution]

hi

go to

spro>controlloing>cost center >here in create cost center u have to give fiscal varient as K4

regards

kunal