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Feb 14, 2014 at 08:13 AM

Issue with Fiscal Year in Controlling Area

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Hi,

We are facing an issue with Fiscal Year in Controlling Area (Tcode OKKP).

We implement new Company code with new Controlling Area (1001)...in which we maintain the Fiscal Year 2013 to 9999...

All thing are going right but during Asset Balance upload, we need to run Tcode OASV... If we maintain the Posting date: 31.03.2013.

If we maintain the Posting date: 31.03.2013, system showing an error message - Control indicators for controlling area XXXX do not exist.

Note: We can't create New Controlling Area, because we process other scenarios....

Please guide, how to resolve this issue.