f-22(customer invoice

[Former Member]

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]

Hi,

Are you using Cross Company Controlling Area.

In case You are using Cross Company Controlling Area concept,

The fiscal year variants in the company code and in the controlling area must have the same number of posting periods. You can say they must have same no of periods and again each periods starting and end date should be same.

It cant happen that you have 12 periods assigned for Company code but the periods start at 1st jan and You have assigned a fiscal year to Controllin area who also has 12 periods but starts at 1st Apr.

Check this

Regards

Pratiksha

[Former Member]

Hi Bhaskar,

I think you have assigned wrong fiscal year in Controlling area.Pls change the Fiscal year variant in controlliing area. This will resolve your issue.

The fiscal year variants in the company code and in the controlling area must have the same number of posting periods.

A variance is possible in the special periods. The period limits of the fiscal year variants must correspond to each other, which means the fiscal years may not overlap

Best Regards

Ashish Jain

Message was edited by:

Ashish Bohara