ARCHIVING OBJECT : CO_TOTAL - Fiscal year issue regarding

Hi,
I am trying to archive (01.04.2007 - 31.03.21008). - fiscal year : 2008
when i give the fiscal year : 2008 ( period 1 - 12)
it 's archiving all the datas relevant to 01.04.2007 - 31.03.2008. which is correct.
but some of company codes following a calendar year as financial year .
in that case if i give 2008 (period 1 -12) ( it is archiving jan'2008 - dec'2008) data.
which is incorrect.
in the archiving object configuration , there is no way for company code wise processing....
*the company code which follows a calendar year is having different controlling area....
Your inputs are useful to us.
Thanking you.
Regards
Giri

Hi Soyab,
Before archiving these CO archiving objects please check whether DaRT is taken care. As CO_ITEM is already ongoing then i thing DaRT is done.
1. CO_TOTAL: This archiving object is dependent on CO_ITEM, so first archive this AO and later with CO_TOTAL.
- Controlling area, Order type, Fiscal year and Value type are the major selection criteria for restricting it for archiving.
2. CO_CCMAST: Dependent on CO_ITEM and CO_TOTAL.
- Controlling area, Cost center group and Fiscal year are the major selection criteria for restricting for archiving.
Apart for this there are no other reports to execute before archiving these archiving objects.
Reward if it benifits.
-Thanks,
Ajay

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I have an issue related to Fiscal year variant, one company has fiscal year Jan-December and the other is having April - March.
The parent company is having Jan- March and its subsidery is having April - March.
The parent company is not having New G/L, they are Business area base. therefore I can not use parallel Ledger for this.
I am stuck with this.
What can be the possible strategy for this.
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Hi
I have gone through with the same. But have a doubt about TAX posting issue, As CIN is also applicable.
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We're already archiving CO_ITEM every fiscal year and are considering CO_COSTCTR.
However, SAP recommends that you use CO_CCMAST with the implication that you'd be doing CO_ITEM, CO_TOTAL and CO_CCMAST in sequence.
I do not know too much about CO_TOTAL or CO_CCMAST.
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Any help would be most welcome.
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Hi Soyab,
Before archiving these CO archiving objects please check whether DaRT is taken care. As CO_ITEM is already ongoing then i thing DaRT is done.
1. CO_TOTAL: This archiving object is dependent on CO_ITEM, so first archive this AO and later with CO_TOTAL.
- Controlling area, Order type, Fiscal year and Value type are the major selection criteria for restricting it for archiving.
2. CO_CCMAST: Dependent on CO_ITEM and CO_TOTAL.
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Hi Experts,
I am loading data from 2lis_03_um to 0IC_C03,While executing DTP i am getting error as Rogh FISCAL YEAR VARIANT NOT PROCESSED.
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Hi,
Use the settings here:
transaction code SPRO
SAP Netweaver
Business Intelligence
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When i'm maintain material at company code using omsy transaction code, i unable to maintain the fiscal year of previous period like year and month in those fields and system showing those fields inactive(grey mode). Could you tell me how to maintain values in those fields. Please reply me as early as possible.
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Hi kesav
You cannnot change directly in OMSY. It has to be in sync with MMRV/MMPV.
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Can excise invoice be posted in fiscal year 2011 for fiscal year 2010 if period of fiscal year 2010 & 2011 are open and number ranges have been not maintained for fiscal year 2011 but number ranges are available for fiscal year 2010?
Is there any system bug that excise invoice can not be posted for last fiscal year if number ranges are not available for current fiscal year?
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Hi,
I clarifies my issue in more simpler way as follows.
I have heard that if we post excise invoice as posting date 31-03-2011 (For last fiscal year. Number range available) on 01-04-2011 (Current fiscal year. Number range not available) then system will not allow for posting for posting date 31.03.2011 as a system bug. System will allow posting for 31-03-2011 (For last fiscal year) if number ranges are available for current fiscal year ( For 01-04-2011).
Is it true ?
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Suman.

About fiscal year

HI,
There is one query regarding fiscal year. In our report we made fiscal year variants as a compounding object in fiscal year info-object.
So that when we check data in report that with respect to fiscal year variant, data comes in different column.
Like if fiscal year variant is K4 and BW then there will be different column for some particular key-figure.
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but i can't do this becoz this fiscal year is used in other query also.
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But value of fiscal year should come with respect to fiscal year variants.
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Hi,
Put Fiscal year variant in the rows. Now create a formula and add all key figures which display data for diff fisc variants, like KF1 might display data for K4, KF2 might display data for V3, etc. Add KF1 + KF2 in the formula and hide the individual KF. But you should have fisc variant in rows, otherwise the data would be wrongly added.
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Murali.

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Shanthini

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Changes of Fiscal Year between two different countries

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In our US client they have office in India. Fiscal Year of United States is 1st October to 30th September. But their India office maintaining fiscal year 1st October to 30th September. Now they want to change US fiscal year(1st October to 30th Sept) to Indian fiscal year as 1st April to 31st March.
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1. First you need to create a variant lets say z1 which must be year dependent from october to march.
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6     30     3     0
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DIFFERENT FISCAL YEAR

hi experts
i just want to know is it possible that two different company code can have two different fiscal year
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regards
subhro

Hi
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Hello experts,
For standard archiving objects we have application specific customizing , where we define residence time..but in our case we are using Z archiving objects, we don't have "application specific customizing".could someone tell me where exactlly we have to define the residence time..
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RR

Hi RR,
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Hi,
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something like this can be used:
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* QUARTER(1) TYPE C.
* YEAR(4) TYPE C.
* have to be defined after DATA: keyword !!!
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We are implementing SAP Funds Management with BCS.
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Please provide us solutions for above issue.
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Excuse me Venkata:
Fiscal year: Jan 2014 to Dec 2014
Service PR or PO created for - April 2014 to March 2015
Value of PR or PO 12000 Rupees
commitment should update as follows; 2014 - Rs. 9000 and 2015 Rs. 3000
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You'll need two lines like Eli said.
That's the only way, and right one.
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We are facing an issue of Fiscal year varint for 2LIS_03_UM DS

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When I am extracting the data for 2LIS_03_UM DS from Quality system ,we are faicng an issue of Fiscal year varint (V3 Type)
I have also transferred the Global settings items in to BI system.
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Srinivas Padugula

Go to EXTRAS - DISPLAY GENERATED PROGRAM -
here you will get the program that is generated for the transformation... go the line where the system generated code FILLS the FYV...
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*<<<    Rule ID: '12'.
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Edited by: Shailesh Khandarkar on Dec 15, 2010 10:03 AM

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Hi,
Can anybody solve above posted issue!
Thanks,
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ARCHIVING OBJECT : CO_TOTAL - Fiscal year issue regarding

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