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f-22(customer invoice

Hello gurus, please can anyone clarify this error.....

Company code XXXXX and CO area XXXX have different period determination

Message no. KI242

Diagnosis

Company code XXXand controlling area XXX assigned to it use different fiscal year variants. Fiscal year variant K4 for company code XXX is not compatable with fiscal year variant I3 for controlling area XXX.

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 XXX and controlling area XXX.

Former Member
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