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Year 2001 not defined in fiscal year variant 4-4-5 Fiscal Year

Nov 11, 2017 at 11:56 PM

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While migrating Fixed Assets through Extended Template a "Year 2001 not defined in fiscal year variant 4-4-5 Fiscal Year". In fact while migrating for the same year for different company the error does not pop-up. The Set of Books,Depreciation Method, Valuation view etc., was thoroughly check but couldn't get an answer.

Thanks in Advance.

Chempian Pontie

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2 Answers

Harshal Vakil Nov 13, 2017 at 03:48 AM
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Hello Chempian,

Fiscal year variant which you mentioned looks like a custom fiscal year variant created in the system.

Can you check the activity : "Other Fiscal year" and see if entries for the year 2001 exist in the activity?

Regards,

Harshal

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Chempian Pontie Nov 14, 2017 at 07:16 PM
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Hi Harshal,

Yes you are correct it is custom fiscal year variant 4-4-5. And the period beyond 2016 is not maintained. In fact for another company the same customized fiscal variant was set-up and more over the assets pertaining to that company got uploaded successfully for period beyond 2016.

Is that something due to country specific depreciation method or the calculation parameters checked for "Depreciation Period Exact Date" .

Thanks for your help! Please keep me posted on your findings.

Thanks,

Chempian Pontie

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