Fisca year 2011 ( Apr' 11 to Mar 12)-11 th period has 28 days instead of 29
Hi Gurus,
Need guidance pls.
my Indian client follows year dependent fiscal year. For Fiscal year 2011, the period are started from April 2011 and ends with March 2012.....
While implementation( Go live was on 01.04.2010 ) , 28 days were assigned for February. But, for fiscal year 2011, February has 29 days.
Now i need to change the days as 29 for 11th period - February 2012. HOW TO CHANGE THE DATES AS 29 FOR FEBRUARY.
tks / Aparna
Hi Devi,
Try to avoid multiple questions for same query.
Since you already posted same issue in your earlier post and marked as Closed but not Answered as i have already suggested the solution to resolve your issue.
[Click Here|Re: F Year variant *V3* not defined or maintained for the date 23 / 01 / 20] to view your earlier thread
Hope you wont need to wait for any more solutions for the same query.
Regards,
Srinu
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The specified year 2011 is not the current calendar year 2012 in MM?
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when I am doing the MIGO transaction i am getting the error like this, The specified year 2011 is not the current calendar year 2012
I gone throught the t coded like: MMPV, MMRV, OMSY, OB52
As per my company, fiscal yerar is v3 (Apr - Mar)
So now i am in posting period 10(Jan)
And my OB52 settings are 1-2011-12-2011-13-2011-16-2011
In OMSY 2012-10-2012-9-2011-12
Here system displays as my fiscal year is 2012 and last FY is 2011.
I can't find out the mistake where it was. As a FI guy I know there is no mistake in FI side.
IN MMRV
Current period 10 - 2012
Previous period 09 - 2012
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When i am trying to chage the last FY in OMSY, it is grayed out. I reveiwed some of the threads and based on that i was removed my Plants in OX18 also.
Pls guide me how to slove this..
Regards,
GamidiiHi,
OMSY cannot be modified because plants are configured with the Company code.
First you need to unmap the plant with company code. Go to OX18 and delete the plants which have been mapped with your company code.
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Hi,
I have created a Purchase Requisition(PR) for Account Assignement Cat as A in ME51n. And assigned an Asset number.
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There are 2 issues
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Dear All,
Iam using FR32 for Budget Uploading in ( Funds Management ) at the time of uploading it is giving like this message
Item 000 RN1D25 /4105140000 / commitment budget for year 2011 exceeded
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Hello, ssjgohan25.
Thank you for visiting Apple Support Communities.
Here is a troubleshooting article that I would recommend going through when experiencing this issue.
Mac OS X: Gray screen appears during startup
http://support.apple.com/kb/TS2570
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Jason H. -
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No data read for fiscal year 2011
In ECC6, after posting document in FI, I wan to check balances with T-Code FS10N and Enter GL account in which document entry supposed to be recorded. But when I execute it getting message in Information window " NO data read for fiscal year 2011 (Long text)
what does it mean? Appreciated explanationI did saved the entry and then got message, when I was trying to display document no?
error message "document no 200000003 sony does not exists in fiscal year 2011"
when I was trying to see display of GL account
Got message " NO data read for fiscal year 2011"
when I was trying to make document reversal of document no: 200000003
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Fiscal year 2011 is already closed in Financial Accounting . Message AA669
Hi Expets ,
Our fiscal year is from Jan to Dec .
My super user has already done the following
1. OB52 -- Current period open is 1 2012 to 2 2012
2. Asset depreciation run is done
3. AJRW has been executed
4. AJAB has been executed .
Still we are getting the following error .
Fiscal year 2011 is already closed in Financial Accounting.
Message no. AA669
Diagnosis
You have initiated a recalculation of asset values for fiscal year 2011. However, fiscal year 2011 is still open is Asset Accounting, but not in Financial Accounting.
System Response
Due to this inconsistency between the General Ledger and the the subsidiary ledger, processing is terminated.
Procedure
Close fiscal year 2011 in Asset Accounting as well.
Kindly suggestHi:
The logic behind the error is that It is not allowed to close first general ledger before sub ledger. This will lead to inconsistencies.Please open fiscal year in FI-GL. Use t codeOB52 to do so.
Refer to OSS note 619969 for this issue, If it is not possible to open the fiscal year because audit has already been completed ,then there is a Workaround report RACORR20_A from note 29694
Regards
Edited by: Atif Farooq on Jan 18, 2012 10:35 AM -
Dear Community,
Development team is already working in the Legal Changes for Mid-Year 2011. In the next days a master note must be delivered with information that you can use to plan your system update. Once the note is available we will let you know through this thread.
In order to be up to date with the lastest Mid-Year deliveries please use the function "Watch this Thread", so everytime this thread is updated you will receive an automatic e-mail advising about the change.
Kind regards,
Felipe GrandiAccording to the HR Support Package Schedule (https://websmp209.sap-ag.de/~sapidb/011000358700001422271999E), the synchronisation patches required for the Canadian Mid-year Note is:
SAP_HR EnhP6.04 patch 34 and EA-HR EnhP 604 patch 34
SAP_HR ECC 6.0 patch 68 and EA-HR EnhP 603 patch 42
SAP_HR ECC 6.0 patch 68 and EA-HR EnhP 602 patch 47
SAP_HR ECC 6.0 patch 68 and EA-HR ECC 6.0 patch 68
SAP_HR ECC 5.0 patch 85 and EA-HR ECC 5.0 patch 85
4.70 Ext 2.00 patch A0
4.70 Ext 1.10 patch B9
4.70 Core patch B9
4.6C patch H4 -
Currency translation is running for only one fisc year??
Hi
We are performing CT on our forcasting periods which are 18 months . Our fisc year is from Nov to oct.
our forcasting months are from 2010.NOV to 2012.FEB.
When i run the currency translatoin using DM or default logic for first time execution . It only performs for one year that is it runs for only 2010.NOV and 2010.DEC. if i executs it runs for next fiscal year..
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can some one provide me how to proceed doing CT for multiple years at a time.
Regards
AKHi All,
I dont know whether your prob is solved or Not.
If not , we also faced the same problem and with this Code Change i.e Adding For & next we got the code working for for multiple Years.
This is our Code :
*XDIM_MEMBERSET FP_TIME AS %GROUP1% = %FP_TIME_SET%
*FOR %TIME% = %GROUP1%
*SELECT(%RPTCURRENCYVARIANT%, "ID" , "FP_RPTCURRENCY", "[CURRENCY_TYPE]='R'")
*RUN_PROGRAM CURR_CONVERSION
CATEGORY = %FP_CATEGORY_SET%
TID_RA = %TIME%
CURRENCY = %RPTCURRENCYVARIANT%
RATEENTITY = GLOBAL
OTHER = [FP_BUSUNIT=%FP_BUSUNIT_SET%]
*ENDRUN_PROGRAM
*NEXT
HOPE THIS HELPS.
Chaithanya -
Delta Fail - Fiscal year variant FP is not maintained for fiscal year 2011
Afternoon all,
One of our overnight deltas failed with the error msg
"Fiscal year variant FP is not maintained for calendar year 2011"
I've since in SPRO under Maintain fiscal year variant created the correct entry for 2011 which mirrors the R3 source system. However when i run a repeat delta the same error occurs.
Thinking i may have missed a setting i have since transferred the global settings for fiscal year variants from the source system in RSA1 and again ran a repeat delta...same error.
On the advice from other threads in the forums i've checked in OB29 and it appears fine, and also checked tables T009 and T009b again without success.
Does anyone know of anything else i can try?hi,
hope run the delta after the attribute change run could solve the issue.
hope u may have the below posts already if not chk out
Fiscal variant maintence
Maintaining Fiscal Variant Between R3 and BW
Fiscal variant not maintained for Calender year
Ramesh -
"Fiscal year variant V3 is not maintained for calendar year 2011" (OAOB)
Hi
I have configure in Asset Accounting
Step1: copy reference chart of depreciation/depreciation areas
Step2: creation of 0% tax code for sales and purchases
Step3: Assign tax code fo non taxable transactions.
and step 4 not accepting to Assign chart of Depreciation to company code!!!!!!!!
showing error "Fiscal year variant V3 is not maintained for calendar year 2011"
and then i try all the below steps
while i assigning chart of depreciation to company code, it showing error
"Fiscal year variant V3 is not maintained for calendar year 2011"
i try below all steps but still error,
SE16 -T093c-- BUKRS --- company code
showing " No table entries found fr specified key"
OAYH not display company code,
AJRW showing " This processing can only be carried out as a background prcessing.
OABL showing " Company code not deined for Asset Accounting"
OB22 Deleted parallel currencies also.
OAAQ company code -- closed fisical year not showing.
one of sdn user advise me to copy COD to your company code & assign this COD to Company code (OAOB).
how to copy COD.. What is this???? iam not understanding ..
can any body advise me how to resolve my problem.
RegardsDear kumarreddy1274
Copy Reference Chart of Depreciation/Depreciation Areas
In this step, you define your charts of depreciation. The chart of depreciation is a list of depreciation areas arranged according to business and legal requirements. The chart of depreciation enables you to manage all rules for the valuation of assets in a particular country or economic region.
You must assign a chart of depreciation to each company code that is defined in Asset Accounting. SAP provides country-specific charts of depreciation with predefined depreciation areas. These charts of depreciation serve only as a reference for creating your own charts of depreciation, and are therefore not directly accessible in the SAP system. When creating a chart of depreciation, you have to copy the reference chart of depreciation
Regards
shankar -
No range for trans/event type WA in year 2011 does not exist
Hi, All Gurus
while posting goods in MB1C,getting error 'No range for trans/event type WA in year 2011 does not exist'
while doing PGI,getting error 'No range for trans/event type WL does not exist'.I'm getting trained in IDES system.
Plz help me..
From
MVRHello,
And welcome to SAP SDN
System asking Number range for trans./event type WA for year 2011, as it not maintain in the system.
Now 1st set u201CWAu201D document type for material document & then u201CWAu201D document type for accounting document
Set for WA document type for material document
Use TCode: OMBT
In the Menu Click Group - maintain - again click Group-insert - Number Range Group Text (new material document)
& then enter
Year_From Number __ To Number.
2011_100000000____ 199999999
And now
Double click "WA"
and select check box of your "Number Range Group text of new material document
"and click Element/Group in the Application Bar ( you can see WA is assigned to Number Range Group text ) and Save.
Now use t.code: OMBA
Click u201CGoods Receipt Document Typeu201D
Next screen assign u201CWAu201D document type to t.code MB1C and save.
Set for WA document type for accounting document
Again Use t.code: OMBA
Click u201CFinancial Accounting Number Rangeu201D & enter company code u2026.and click change interval.
Now in next screen, click u201Cinsert intervalu201D
& then enter
Number range number__Year____From Number____To Number.
10__________________2011____200000000____ 299999999
And save.
Now again use t.code: OMBA
Click u201CFinancial Accounting Document typesu201D & next screen double click u201CWAu201D and you will have new screen and enter Number range u201C10u201D and save.
Similarly for WL
In t.code: OMBA check under automatic movements doc type for TCode VL01, VL01N, VL01NO, VL02,,VL02N,,VL03N, VL07, VL08, VL09, VL32, VL32N,,VL33N, VLMOVE, etc
Now, Set for WL document type for accounting document
Again Use t.code: OMBA
Click u201CFinancial Accounting Number Rangeu201D & enter company code u2026.and click change interval.
Now in next screen, click u201Cinsert intervalu201D
& then enter
Number range number__Year____From Number____To Number.
20__________________2011____200000000____ 299999999
And save.
Now again use t.code: OMBA
Click u201CFinancial Accounting Document typesu201D & next screen double click u201CWLu201D and you will have new screen and enter Number range u201C10u201D and save.
If you still face the any issue. Do revert back
Thanks & Regards
JP
NOTE KINDLY SEARCH FOR THE ERROR< BEFORE POSTING QUERY ON SDN -
You cannot post to asset in company code 1000 fiscal year 2011
please help in this regard
Hi,
The Asset Master which you are using might be for the year 2010.
So you need to take different Asset No or if you want to continue with same ask your FI guy for that Issue.
He will activate it for year 2011.
Regards,
Rahul Patil. -
Number range for trans./event type WA in year 2011 does't exist
In SD integration,
am going to MB1C after maitaining companay code , plant , sloc. system asking "Number range for trans./event type WA in year 2011 does't exist"
kindly help me
Edited by: akreddi on Dec 6, 2011 6:02 AMDear akreddi,
Please check the forum before posting the issues.
You will find the details on how to maintain number range for material documents by searching the forum.
If you do not get a solution, then post the issue.
Always try to follow the forum rules.
Thanks & Regards,
Hegal K Charles
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