Activating Country version India for specific fiscal years

hi guruz,
what is the significance of the 'Activate Country version India for specific fiscal years' option in the SPRO -> Financial Accounting -> Financial accounting Global Settings -> Tax on Sales and purchase -> Basic Settings -> India -> Activate Country version India for specific fiscal years.

what is the significance of the 'Activate Country version India for specific fiscal years' option in the SPRO -> Financial Accounting -> Financial accounting Global Settings -> Tax on Sales and purchase -> Basic Settings -> India -> Activate Country version India for specific fiscal years.
In the above activity, you can Specify for which fiscal years you want to activate Country Version India for the accounting interface.
In the table, maintain data as follows:
Comp. (Component): IND
To year: 2999
Active: X
Regards,
Ashok

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Hello Theresa818,
Thank you for using Apple Support Communities!
It sounds like the cellular data will not activate for some reason on the iPad.
I found this article that will help you resolve this issue here, named iPad (Wi-Fi + Cellular Models): Troubleshooting a cellular data connection, found here http://support.apple.com/kb/TS4249
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You have not maintained a rule for the fiscal year variant

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Can I just delete Fiscal year variant from the cube..does it matter?
2) Fiscal year & Posting Period can be populated from Fiscal Period, is the vice versa possible..? Does the sytem will take care of the conversion..?

1. no, you should not delete and you cannot delete fiscal year variant from cube, it's required by fiscal year/ period (compound infoobject), you should add it in your datasource, or you can map with a constant value e.g K4
2. yes, fiscal period can be populated by posting period
some info on time characteristic relationtionship
http://help.sap.com/saphelp_nw70/helpdata/en/44/be8b631c743959e10000000a1553f6/frameset.htm
hope this helps.

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Hoping someone can help me with this question - Is it possible to change the depreciation key for closed fiscal years - we need to change it for Tax - books. And if yes - does it mean we need to open closed fiscal years ??
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Richa

Hi,
you will need to open the FI and AA periods. After changing the depreciation keys do the necessary dep run and close the books in the correct sequence.There should not be problem.

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Hello All!
For a customer we set up a database with posting periods for 2011 and 2012 (monthly periods). The database went live in 2011.
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Peter Ganserer

Hi Peter,
Although it is your 2nd posting, I would add welcome message because I had not do so 1st time.
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Gordon

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Any help on this is highly appreciated.Our Fiscal year 2008 is ending on 27th september and fiscal year 2009 will start on 28th September.
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Thanks!
Lakshmikandh

hi,
Use FM 'DATE_GET_WEEK'...
parameter D1 LIKE SCAL-DATE.
Data w like scal-week.
CALL FUNCTION 'DATE_GET_WEEK'
EXPORTING
date = D1
IMPORTING
WEEK = W
EXCEPTIONS
DATE_INVALID = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
write W+4(2).
Regards,
Santosh

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Best regards!

Hi,
I'm sorry there is only RASIMU02. Note 396974 describes, this is a missing functionality and there is no workaround.
Reports on derived depreciation areas that do not post any values to the
general ledger are allowed with the evaluation period year. An
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in 'fiscal year' mode. if you simulate the depreciation
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For AA 669 please see:
Best Regards Bernhard
Edited by: Bernhard Kirchner on Nov 25, 2010 9:20 AM

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foloowing error occurs
Variable 0I_CFYTD could not be replaced..
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I have a problem creating a query that allows to get cumulated key figure for whole fiscal year (FY), when I actualy type only last period for the FY.
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and then
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Please see the white paper entitled "How to... Derive a Variable value from another variable 2.x (pdf)".
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It works for me Bhanu. Last I used that it gave me errors so was not sure.
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In SAP BW, while loading data using date, I have requirement to load the datat for previous fiscal year.
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For Ex: I am loading data in calander year/month Nov 2012. Its previous fiscal year is 2011.
So for fiscal year 2011, my dates for data load would be : 10/1/2010 to 9/30/2011.
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Thank You.

Hello All,
I have wriiten below code and it has solved my problem:
REPORT ZTEST_PK.
data:
month_last type n length 2,
year_last type n length 4,
year type n length 4,
month_first type n length 2,
month type n length 2,
year_first type n length 4,
day_in type sy-datum,
day_out type sy-datum,
v_date type n length 6,
select_period_low(8) type c,
select_period_high(8) type c.
year = sy-datum(4).
month = sy-datum+4(2).
concatenate year month into v_date.
Data: fisyr type n length 4,
fiscper type n length 3.
*Fiscal years run from Oct to Sep
*For Ex: Nov2012 load of the previous FY itu2019s FY 2011, the dates would be Oct 10 (10/1/2010) to Sep 11 (9/30/2011).
CALL FUNCTION 'Z_XCONVERT_CALMONTH_TO_FISCAL'
EXPORTING
    IV_CALMONTH       = v_date
IMPORTING
   EV_FISCYEAR       = fisyr
   EV_FISCPER3       = fiscper.
year_last = fisyr - 1.
year_first = year_last - 1.
month_first = '10'.
month_last = '09'.
concatenate year_first month_first '01' into select_period_low.
concatenate year_last month_last '01' into day_in.
*calcualte last day of a given month
CALL FUNCTION 'SN_LAST_DAY_OF_MONTH'
EXPORTING
    DAY_IN             = day_in
IMPORTING
    END_OF_MONTH       = day_out.
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write:/ select_period_low.
write:/ select_period_high.

Cin( country version india)

Hi, sap gurus
can anybody please help me on ( cin )country version india customization and configuration part
Thanks and regards
ram

Hi,
Please check the attached link, you will get all the info:
http://help.sap.com/saphelp_47x200/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm
Prase

Vendor Ageing Analysis Report for the postings for this fiscal year

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I require report that lists every supplier that my company has spent money in this fiscal year, need the actual average payment terms, number of days etc. And also how much has been spent with each supplier.
Kindly let me know the report or the process to extract this data from SAP R/3 system.

Regarding Ageing analysis of Vendor below three reports may meet your requirements provided transactions to the vendors are done in disciplined manner.
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Column title:
Material --- Order Qty --- Fiscal Year --- Oct --- Nov --- Dec --- Jan --- Feb --- Mar --- Apr --- May --- Jun --- Jul --- Aug --- Sep
Just give two rows of data for material A:
1st row data example:
A (material) --- 23 (Order Qty) --- 2006 (fiscal year) --- 2 (delivered qty in Oct of the calendar year 2005 ) --- 4(delivered qty in Nov of the calendar year 2005 ) ---1 (delivered qty in Dec of the calendar year 2005 ) --- 5 (delivered qty in Jan of the calendar year 2006 ) --- .... 2 (delivered qty in Sep. of the calendar year 2006)
2nd row data example:
A (material) --- 45 (Order Qty) --- 2007 (fiscal year) --- 3(delivered qty in Oct of the calendar year 2006 ) --- 6 (delivered qty in Nov of the calendar year 2006 ) ---1 (delivered qty in Dec of the calendar year 2006 ) --- 5 (delivered qty in Jan of the calendar year 2007 ) --- .... 2 (delivered qty in Sep. of the calendar year 2007)
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Thanks!

hi Chandran,
Actually in each row data for material in different fiscal year, all the KFs in columns should be restricted to the fiscal year value. What we do is to use selections other than structure or RKF. What we is following listed in details that you can check if what we do is correct:
Under KF structure:
1. Create a selection for the 1st KF (Order Qty). In this selection, Order Qty is restricted with the characteristic 0FISCYEAR.
2. Create a formular as 2nd KF for the FY value. This formula KF use the value of a formular variable with Replacement Path of the the characteristic 0FISCYEAR. But somehow this KF value shows "X" values in this column. We defined this Replacement Path variable with the Reference Characteristic as 0FISCYEAR and all others keep default. But don't know why this column shows "X" values. We also add 0FISCYEAR to the row, and find the one does have data in the row. Any idea why put it in formular variable onto column not working?
3. Create a selecction for the 3rd KF (Oct). In this selection, restrict Delivered Qty with the characteristic 0CALMONTH2 (Calendar month) and further restrict 0CALMONTH2 to a fixed value: October
4. Create a selecction for the 4th KF (Nov). In this selection, restrict Delivered Qty with the characteristic 0CALMONTH2 (Calendar month) and further restrict 0CALMONTH2 to a fixed value: November.
Then the following steps are similar to step 3 and 4 to create all other Month columns. We wonder in all these selections, would we have to restrict them further with 0FISCYEAR?
Therefore we've got two questions:
1. Why in step 2, the formular variable doesn't work and the FY column shows "X" values?
2. Do we need to further restrict the delivered qty with the characteristic 0FISCYEAR for each month column which corresonding to the fiscal year in the same row?
Thanks alot and we are keeping giving you reward points!

Activating Country version India for specific fiscal years

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