Can we maintain more than one Fiscal year variant in one company code

Hi,
Can we maintain more than one fiscal year variant in one company code.
Regards
Srinivas Gundala

Hi
Please check whether the follwoing node is available in 4.6C or not.
SPRO - FA - Special Purpose Ledger - Basic Settings - Master Data - Ledger - Define Ledger
This is where you do ledger configuration and subsequently assign another FY Variant according to your requirement.
Hope this helps.
Regards
Brahma

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    fiscal year variant assigned to it and you can assign the company code
    to that ledger.

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  • Fiscal year variant AM is not maintained for calendar year 2008

    Hi All,
    I want to have a different fiscal year variant for asset accounting do to the company go live will be at the third quarter of the year we want to use a shortened fiscal year variant.
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    Hi Suresh Upadhyayula ,
    In fact it appears in the proposed value when I press F4. When I press save button this message appears.
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  • Assigning Different Fiscal Year Variants between comapny codes

    Folks,
    We have 2 company codes 1000 and 1010 both are assigned to controlling area 2000. I want to know what are the impacts of assigning company 1000 and 1010 to different fiscal year variants. I get this warning message when i try to save.
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    Message no. KT297
    Diagnosis
    Fiscal year variant K4, controlling area 2000, does not agree with fiscal year variant V9, company code 1010.
    The following entries must agree:
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    Same period limits
    Procedure
    Ensure that the fiscal year variants of the controlling area and the assigned company codes agree. If necessary, maintain the fiscal year variants.

    Dear Zaid Azam,
    you have assigned 1000 and 1010 to one controlling area 2000,
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    1) The Operative fiscal year variants in the company codes must match the fiscal year variant in controlling area.
    2) The company codes must use the same chart of accounts.
    So  if you are assigning other fiscal year variant where the number of posting periods are different, hece system giving an error.
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  • Fiscal Year Variant in Controlling Area

    Hi All,
    Scenario 1:
    I have a Company code with FYV  "A" with 12 Normal Periods and 4 Special Periods(Apr - Mar), and I have another company code with FYV "B" with 12 Normal Periods and 4 Special Periods(Apr-Mar).
    Can I assign these two company codes on Controlling Area?
    Scenario 2:
    I have a Company code with FYV  "A" with 12 Normal Periods and 4 Special Periods(Apr - Mar), and I have another company code with FYV "B" with 12 Normal Periods and 4 Special Periods(Jan-Dec).
    Can I assign these two company codes on Controlling Area?
    Thanks for your help
    Best Regards
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    Dear Ranga,
    I thought i will give more information.
    The fiscal year variants for the company code and the controlling area can have a different number of special periods, but must have the same number of posting periods. The period limits for the fiscal year variants must also match up. In FI, special periods are used for adjustment postings at year-end closing, or for revaluation. If FI has been set up with four special periods, but CO with only one, then the postings for the second, third, and fourth special periods in FI are posted to the first special period in CO. If there is no special period in CO, the FI postings in the special period are posted to the last posting period in CO.
    Regards
    Assign points

  • Funds Management and Fiscal Year Variant Change

    Hello !
    We are configuring a new fiscal year variant.
    Currently, the system is on a CALENDAR YEAR FY variant and we are doing the following:
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    2. new fiscal year from April 2009 - Mar 2010
    We are trying to change the FY variant for Funds Management via OF15 but receive the error FI674.
    FI674:
    You must not change the fiscal year variant in Cash Budget Management or Funds Management for FM area FM01 if actual data already exists for FM area FM01, or if one or more of the company codes assigned to FM area FM01 is active.
    We have found oss note 719597 which details how to change the FY variant for Cash Budget Mgmt, but it does not apply to Funds management.
    I could find no other supporting documentation.
    Can anyone guide us as to how to deal with this issue?
    Thank=you !

    Hello Patti,
    The point is that it is not possible to change fiscal year variant if actual values exists.
    You are trying to do a change in January. You probably have some postings in 2009 already.
    In the area of PSM-FM there is no note like 719597 of TR-CB.
    Only if no actual values exist, this customizing change would be possible and reasonable.
    If you are doing this setting in your customizing client, you can delete the postings (please DO NOT do it if you are in production) that exist in 2009 and try again.
    SAP do not recommend to change a Fiscal Year Variant that has already been assigned to a company code and has already some postings. This may  create database inconsistencies.
    You can create another Fiscal Year Variant with the information that you want to be customize, and this variant you will be able to assign to a company code. Before you assign this new variant to a company
    code please be sure that none of the information that you already posted in this company code will be affected, this information you may review it with your consultant on-site.
    Also please review/apply note 173636, 202687, 10945, 193713, 123026, 210861 which may happen in your system.
    The fiscal period is related to the posting date via the fiscal year variant. E.g.: I you do a posting on 5.5.2009 it will be posted e.g. in period 5 for fiscal year variant 'A'. This period is not only used in the document header table (BKPF,VBRK,MKPF ...) but also in several balance table (GLT0, KNC1 ...) not only in FI but also in SD, MM, CO .... If in the new  fiscal year variant 'B' this posting date is related to another period e.g. 7 the relation between documents and Periods and balances will be destroyed.
    The problem will be enhanced if the posting-date would be related to diffrent fiscal years.
    In addition several reports in AP/AR and GL reread period-depend data by selecting the posting-date regardless of the period in the document because it's not normal practise to change the fiscal year variant of a company code.
    Some of the involved issues are:
    - FM actuals and commitments may need to be reconstructed if their period- (or even fiscal year-) assignments is changed.
    - FM actuals/commitments can not be reconstructed if fiscal year change activities have already been performed (commitment carry forward, FMJ1, FMJ2).
    - Budgeting data and assigned values may principally be concerned as well, especially if you are working with period values in budgeting.
    The change of fiscal year variant has several implications and should be analyzed very carefully.
    Please check note below for more information:
    Note 672255 Shortened fiscal year / changing fiscal periods
    I hope it helps you and good luck
    Best Regards,
    Vanessa.

  • One Controlling Area for Two CoCds with different Fiscal Year variant

    Hi,
    I have a Company code with FYV "A1" with 12 Periods (Apr - Mar) - Fiscal year start at Apr-01 and ends Mar-31 of the next year.
    I have another company code with FYV "B1" with 12 Periods (Jan-Dec). - Fiscal year start at Jan-01 and ends Dec-31.
    Chart of Accounts for both the company code is same.
    Can I assign these two company codes to one Controlling Area?
    When I try to assign the company codes, I got the following warning message.
    Differing fiscal year variants: A1 - B1
    Message no. KT297
    Diagnosis
    Fiscal year variant A1, controlling area 1000, does not agree with fiscal year variant B1, company code 5001.
    The following entries must agree:
    - Same number of posting periods (the number of special periods may vary)
    - Same period limits
    Procedure
    Ensure that the fiscal year variants of the controlling area and the assigned company codes agree. If necessary, maintain the fiscal year variants.
    1. What is the meaning of "Same period limits"?
    2. Does it mean the fiscal year start and end date must be same?
    3. What is the impact of the warning message?
    Thanks
    Palani

    Having same fiscal year variant is one of the requirements for different company codes to be under one controlling area.
    The FYV for the company codes and the controlling area can have a different number of special periods. The number of posting periods must be the same.
    Impact of warning message: You cannot create one controlling area for both company codes (1:n assignment).
    If you like, you can create one controlling area for one compnay code with FYV A1 and another controlling area for another company code with FYV B1.
    PS: Please reward the points if you find the answer as useful and rewarding points is a way of saying thanks.

  • How to capture the data if i am using two Fiscal year variant

    Hi
    My client is required need two type financial statement one is as per company act and calender year.  Other one is company act and fiscal year.
    regarding we have maintain two fiscal year variant one is assigned to company code as per calender yr other one is assigned to Spl.Pr G/L. but how to capture the financial data from company code in case we are using two fiscal yr variant.
    Rekha

    Hi
    U cannot maintain two two fiscal year varaint for a company code in GL. As said by u maintain one fiscal year varaint for GL and the other one for FI SL. When u post FI document in GL automatically the same will flow into FI SL for the corressponding period.
    For example ur Fiscal year varant is April to March in GL
    and Callendar year in FI SL and u do a posting in April 1 (period 1) in GL then it post it to  4th period in FI SL automatically since April is the 4th period in FI SL since it uses K4 as the fiscal year variant.

  • Error in the source system for fiscal year variant K4 Period 00

    We are experiencing the following issue when loading data from module Flexible real estate RE-FX CASHFLOW CUBE OREFX_C06 Error in source system Fiscal year variant K4 is not defined for the period 00.

    Hi,
    You need to check in your source whether you have maintained Fiscal Yr Variant or not? Talk to you Functional person before you do the BI Extraction.
    In Table T009B
    You can check Fields
    MANDAT - client
    PERIV - Fiscal Year Variant
    BDATJ - Posting date YYYY
    BUMON - Posting date calendar month
    Check Table T009B and see if you fiscal variant is maintained for all periods of Years (as per error its not). maintain the same in Source system and transfer Global settings in BW to copy the same into BW system.
    @AK

  • Controlling area & operating concern must have same fiscal year variant

    Dear Experts,
    Whether i can assign two controlling area with different fiscal year variant to one operating concern.
    Getting error 'Controlling area & operating concern must have same fiscal year variant'
    Fiscal year variant must be same or Number of posting period must be same.
    regards
    RR
    Moderator: Please, search before posting

    Hi ajay,
    I did the testing also,
    System is showing error msg' Controlling area & operating concern must have same fiscal year variant'
    But someone told me. number of Posting period must be same not fiscal year variant.That why i am confused.
    I assigned all company code same posting period variant in different controlling area.Still facing same error.
    That why i have posted in SDN.
    regards
    RR

  • Closing Cockpit: Different Fiscal Year Variant in Task List

    Dear All,
    I want to implement the closing cockpit for several bukrs who have different fiscal year variants. I have definied one template for all bukrs. When creating a task list I only have the possibility to define one fiscal year variant for the selection variables. I could use my own selection variables from TVARV but nonetheless when choosing the template/task list the fiscal year variant is shown "wrong" for some of the bukrs. I do not want to design a template for each fiscal variant. Are there any ways to solve this problem?
    Thanks for your help!
    Cathrine

    Hi,
    I am afraid this is not possible. Please see the SAP notes
    152888 - Different fiscal year variants in FI-AA
    1493253 - Different fiscal year variants in FI-AA (II)
    There are a restrictions for different fiscal year variants in asset accounting. This also applies to NewGL. There is a workaround with another depreciation area but I have never tried it.
    Kind Regards,
    Steffen

  • Different Company Code with same fiscal year variant and controlling area

    Hi
    I have three company codes in three three different countries: 1000 (ABC India), 2000 (ABC Inc, US), 3000 (ABC Dubai)
    But our consultants have assigned only one fiscal year variant V3 and one controlling area 1000 (with fiscal year variant v3)
    So what problem one may face because of above settings and what is ideal setting for such scenario
    Edited by: Meenu_ND on Oct 18, 2010 2:35 PM

    I have one leading ledger and two non leading ledger (i.e Group ledger and IFRS ledger). But Fiscal year variant is not mentioned for both the non leading ledgers.
    So i think it will take V3 only for non leading ledgers too.
    And in your solution, since India is main company, fiscal year variant for leading ledger needs to be V3 only.
    What if i keep non leading ledger as fiscal year from Jan to Dec. Then it will be:
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    Non leading ledger: Jan to Dec
    In above case, do i need to create separate controlling area ?
    Edited by: Meenu_ND on Oct 19, 2010 10:43 AM

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