Maintain fiscal year variant for the company code.

[Former Member]

Hi all,

Am working on IDES server. I created company code by copying 1000. And assigned fiscal year variant K4 to newly created co code. But at the time of MIGO, ssystem is throwing errot msg " Maintain fiscal year variant for the company code."

But when am doing the MIGO in 1000 (to which same fiscal year variant i.e. K4 is assigned), error is not thrown. What should be the reason? Pls guide.

Regards,

[atif_farooq · Accepted solution]

Dear:

Check out your configuration OB29 and then its assignment to your company code in OB37 as well as in OBY6.

Regards

[Former Member]

The following fiscal year variants are created in the standard system:

• Variants in which the fiscal year is the same as the calendar and has up to four special periods

• Variants for shortened fiscal years. For more information on shortened fiscal years, see "Defining shortened fiscal years".
• Variants for non-calendar fiscal years:
  • April to March with four special periods
  • July to June with four special periods
  • October to September with four special periods

If companies in                        Fiscal year period                                  Fiscal year variant

Indian companies                 April to March + 4 special periods                           V3         

US Companies                    Jan to Dec + 4 special periods                                K4    

Some Companies follow       July to June + 4 special periods                              V6

                                          Oct to sept + 4 special periods                               V9

[Former Member]

Thanks All,

In OBY6, Document entry screen var

Field status variant

Pstng period variant

were not entered.

Regards,

[Former Member]

Hello

Please re check the assignment of fiscal year variant assigned to your new company code

also check fiscal year variant for 1000 company code and new company code in OBY6

Thanks

Kameshwar Rao

[Former Member]

This message was moderated.

[Former Member]

Hi,

Did you opened the new fiscal year for the same company code.

Just check in OB52,

and also check the periods in the fiscal year variant K4.

rgds,

Satya..

[Former Member]

Hello,

Maintain the fiscal year variant in ob29 and check in periods whether it assigned properly or not.

Thanks