on 07-15-2010 6:58 AM
Hello,
We have leading ledger & non-leading Ledger.
For Leading leedger we have asssigned FYV as K4 & non leading ledger the FYV is V3.
Controlling area & Company Code have FYV as K4.
But on only Cost Center planning-it gives error that "FYV is different for K4 & V3".
Hi
I think you need to do settings for GL Planning in New GL
Did you Assign your planning version 0 for both the ledgers?
Go to IMG > Financial Accounting (New) > General Ledger Accounting (New) > Planning,..
- Browse through all the IMG nodes under "PLANNING" in the above path and do settings for both the ledgers whereever applicable...
Regards
Ajay M
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Hi,
can you please provide more details of that error
Best Regards,
Ravi Reddy
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