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:
Message no. ACC_AA099
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.
Assign accounting principles that have fiscal year variants with the same start and end date to the depreciation areas.
VERSION S/4HANA 18.09