Hi All
1. We have one US based company which has a branch in India as well. For this i have implemented New GL concept and Created one Non-Leading Ledger along with existing Leading Ledger.
2. Now - I am using the Fixed Assets Module. And i wanted use one more Fiscal year variant V3 for Indian local reporting purpose.
3. We are using K4 fiscal year variant for Leading ledger and V3 fiscal year variant for Non- Leading Ledger
Now in Asset Accounting system is throwing me an error saying that K4 and V3 fiscal year variants Starting date and Ending date are not matching.
Is there any way to proceed with out errors by maintaining K4 and V3 fiscal year variants in Asset Accounting? Kindly Help me to full fill this requirement.
Surya