Error in Cosr Center planning

Hello,
We have leading ledger & non-leading Ledger.
For Leading leedger we have asssigned FYV as K4 & non leading ledger the FYV is V3.
Controlling area & Company Code have FYV as K4.
But on only Cost Center planning-it gives error that "FYV is different for  K4 & V3".

Hi
I think you need to do settings for GL Planning in New GL
Did you Assign your planning version 0 for both the ledgers?
Go to IMG > Financial Accounting (New) > General Ledger Accounting (New) > Planning,..
  - Browse through all the IMG nodes under "PLANNING"  in the above path and do settings for both the ledgers whereever applicable...
Regards
Ajay M

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    Hi Jemes,
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    Gurus,
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    Hi
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    <i> 04:37:59 optsvr_main.cpp(646) 'SuperVisor'  * Copyright u00A9 SAP AG 1993-2009
    <i> 04:37:59 optsvr_main.cpp(647) 'SuperVisor'  *
    <i> 04:37:59 optsvr_main.cpp(648) 'SuperVisor'  * Version        : 7.0_REL SP05, 407661, Nov 25 2009 22:59:47
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    <i> 04:37:59 optsvr_main.cpp(650) 'SuperVisor'  * Interface      : 2.0
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    <i> 04:37:59 optsvr_main.cpp(654) 'SuperVisor'  * NW release     : 7100.0.3300.0
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