Fiscal year variants in company code 1100 have differing start dates

[former_member644684]

Hi all experts,

when i am assigning chart of dep to chart of accounts i am getting below error.

My client require 2 reports, IFRS fiscal year variant K4 & Local GAAP fiscal year variant V3.

for that i have created 2 ledgers AL for IFRS & 0L for Local GAAP, Currency USD & INR.

i have created accounting principles and assigned to both the ledgers.

in asset accounting as below i have don settings.

01 - Book depreciation in INR - 0L0L - Area Posts in Real Time

30 - Book depreciation in group currenc USD - 0L - 0L0L - Area Does Not Post

31 - IFRS DEP area in local currecy - AL - PL - Area Posts in Real Time

32 - IFRS DEP area in USD currecy - AL - PL - Area Does Not Post

please help me to come out from this issue, i need to give demo to client.

Fiscal year variants in company code 1100 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 1100.

The first day of the fiscal year variant of the representative ledger of ledger group in company code 1100 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.

Thanks,

Naveen

[narasimhulu_konnipati]

Hi Naveen,

You seems to be using S/4HANA System. if yes, please refer the below note for solution.

2220152 - Ledger approach and Asset Accounting (new): Alternative fiscal year variant for parallel valuation

Message: Fiscal year variants in company code &1 have a different start date

Diagnosis

In the chart of depreciation, ledger groups are assigned to depreciation areas for which the following applies: The first day of the fiscal year variant of the representative ledger of a ledger group in the specified company code (see message short text) differs from the first day of the fiscal year variant of the representative ledger of another ledger group.

However, both fiscal year variants must have the same start and end date! They are only allowed to differ in terms of periods within the confines of the fiscal year.

Procedure

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

Message: Fiscal year variants in company code &1 have a different end date

Diagnosis

In the chart of depreciation, ledger groups are assigned to depreciation areas for which the following applies: The last day of the fiscal year variant of the representative ledger of a ledger group in the specified company code (see message short text) differs from the last day of the fiscal year variant of the representative ledger of another ledger group.

However, both fiscal year variants must have the same start and end date! They are only allowed to differ in terms of periods within the confines of the fiscal year.

Procedure

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

Thanks,

NSK