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Sep 02, 2022 at 06:05 AM

Different Fiscal year variant in FI-AA

353 Views Last edit Dec 11, 2022 at 01:21 AM 2 rev

We have two types of depreciation areas in FI-AA.
One is Dep area for IFRS and the other is Dep area for JGAAP.
So far, we assigned IFRS ledger(=leading ledger) to IFRS Dep area and JGAAP ledger to JGAAP Dep area with same fiscal year variant.

Lately we need to separate fiscal year between IFRS and JGAAP for newly registered company.
We validated this request by setting different fiscal year variant to one side of ledger.

FI-GL goes well.
However FI-AA does not go well.
When I try to register asset, following error message appears.
- ACC_AA099 - Fiscal year variants in company code XX have different start date.


CONDITIONS
Dep area LedgerGr Ledger fiscal year var accounting principal
01 IFRS 0L 0L K4 IFRS
02 JGAAP ZZ ZZ V3 JGAAP

*Currently, ledger group and ledger is one-one relationship

Thanks,

Yuta.