on 07-04-2013 7:35 AM
Hi,
Did you check your the Fiscal Year settings in T.code-OB29
May be you need to Recheck the Settings
Shiva
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Hi Iwan,
As per your screen shot i understand .
for your fiscal year varient selectead Year dependent check box .
If you select this check box we need to maintain evary year FY for company code..
Other wise you deselect this check box this error will not show...
Do the above settings if you raise any issue pls update..
Regard,
Santosh B
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Hi,
Check the fiscal year variant in transaction code OB29
try to copy your variant from K4 ( standard)
regards,
santosh
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