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Fiscal Year Variant have different start date in SFIN

HI Friends,

I had created below details in my SFIN configuration:

Leading Ledger: 0L, Fiscal Year assign April to March, While Non Leading Ledger: K1, Fiscal Year Assign Jan to Dec

In Asset Depreciation Area Configuration getting the above error for company code. Message Number: ACC_AA099

Please suggest.

Thanks,

Satya

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4 Answers

  • Best Answer
    Posted on May 12, 2016 at 06:44 AM

    Dear Satya,

    If the activation date is in the past, the system checks whether theactivation date is identical to the period end of the respective fiscal
    year variants. If the periods do not have the same end date in different ledgers, the activation terminates.

    Notes 1435244, 1404013 and 1356457 should be of help to you. Kindlygo through the same.

    The system compared the fiscal year variants of the ledgers with each other in each company code.

    It is not possible to switch to open item management, due to the differing fiscal year variants, which prevent a zero balance being produced for each ledger at the end of the respective posting period.

    Kind regards,

    Sanju M S

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  • Posted on May 12, 2016 at 08:50 AM

    Hi Satya,

    Pls. post the full error message.

    Cheers,

    Ravish

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  • Posted on Oct 10, 2019 at 04:48 PM

    We have two ledgers, the principal Ledger 0L, Fiscal Year assign K4 Jan to Dec, Second Ledeger While Non Leading Ledger: G4, Fiscal Year Assign Dec to Nov,

    When we try to Assign Chart of Depreciation to Company Code show us this fatal message:

    Fiscal year variants in company code BRO0 have differing start dates

    Message no. ACC_AA099

    Diagnosis

    Accounting principle and accounting principle are assigned to at least one depreciation area in chart of depreciation BRO0.

    The first day of the fiscal year variant of the representative ledger of ledger group in company code BRO0 differs from the first day of the fiscal year variant of the representative ledger of ledger group .

    However, both fiscal year variants must have the same start and end date. Only the periods within the fiscal year can be different in the two variants.

    Procedure

    Assign accounting principles that have fiscal year variants with the same start and end date to the depreciation areas.

    ***Thanksacc-aa099.jpg

    VERSION S/4HANA 18.09


    acc-aa099.jpg (162.8 kB)
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  • Posted on Oct 15, 2019 at 09:02 PM

    El issue se repara con las Nota SAP 2220152 y 844029

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