Fiscal year variants in company code FIL have differing start dates

Fiscal year variants in company code FIL have differing start dates

Message no. ACC_AA099

Diagnosis

Accounting principles and accounting principles are assigned to at least one depreciation area in the chart of depreciation FIL.

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

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