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fiscal year change

Former Member
0 Kudos

HI,

i wanted to change the fiscal year variant  , my client is using calendar year as their fiscal yr now they want to have APR to march as their fiscal year so i have created a Shortened fiscal yr variant Z3 and i have assigned it to  company code but when i am trying  to check asset (AS03) i am getting error as

Fiscal year variant Z3 is not maintained for calendar year 2014

Message no. FGV002

any idea about this ??

Z3 is maintained as below

1    31    1    0

2    28    2    0

3    31    3    0

4    30    1    +1

5    31    2    +1

6    30    3    +1

7    31    4    +1

8    31    5    +1

9    30    6    +1

10    31    7    +1

11    30    8    +1

12    31    9    +1

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member189209
Active Contributor
0 Kudos

Hi,

pls maintain as below mentioned in T code _OB29

1      31      10      -1

2      29      11      -1

3      31      12      -1

4      30      1         0

5      31      2         0

6      30      3         0

7      31      4         0

8      31      5         0

9      30      6         0

10    31      7         0

11    30      8         0

12    31      9         0

and open posting periods in OB52

check now

Thanking you

Regards

Mahesh

Former Member
0 Kudos

Hi Mahesh,

it is not working ,system is not allowing me to save the changes at present my client is using calendar yr as as fiscal year so in 2014 they will be having only 3 posing periods in yr..

I am getting this information