cancel
Showing results for 
Search instead for 
Did you mean: 

Error in Cosr Center planning

former_member7439
Participant
0 Kudos

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".

Accepted Solutions (0)

Answers (2)

Answers (2)

ajaycwa1981
Active Contributor
0 Kudos

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

Former Member
0 Kudos

Hi,

can you please provide more details of that error

Best Regards,

Ravi Reddy