I have been facing a problem and trying to come over it but it seems to be long lasting. My fiscal year variant is as per weekly basis 4/4/5 so I have created an Year dependent fiscal year and while posting document i was getting an error which says "cost center is not supported inn all periods" here is the link for that thread i had posted yesterday in which i have mentioned the design of my fiscal year variant
Although i have rectified this error somehow but now when I am posting a Vendor Invoice for AUC and entering the AUC Order in line item, while saving the document system is throwing an error "Fiscal year variant WA is not maintained for calendar year 2013 Message no. FGV002" .
Please note that i am getting this error only while posting an AUC document, I am able to post a normal vendor document with any cost center.
What can be the reason, Is there any problem with the fiscal year i have designed?
please suggest as i have checked all the previous threads and there is no solution related to this.
Thanks in advance,