FM to get Controlling area with Input Fiscal Year Variant..

Hi,
I need a Function module to get Controlling Area with Input fiscal Year Variant(PERIV).
Regards,
Deepthi.

Hi,
Check the FMs whether it satisfies your requirement.
FERC_DEFAULT_GET
FERC_PARAMETERS_GET
Thanks,
Nithya

Similar Messages

Define depreciation areas with different fiscal yr variant under 1 cod.

Hi FICO Gurus,
I am a new student in FICO, here i have a question as following, ask for help,
Does anyone know how to define depreciation areas with different fiscal year variant under one chart of depreciation?
Such as:
Book Keeping Fiscal Year Variant 1: Jun-15-2007 to Jun-14-2008, Non-Calendar Month
Tax Calculation Fiscal Year Variant 2: Jul-01-2007 to Jun-30-2008, Calendar Month
So far as I know, SAP provides Specify Different Fiscal Year Variants on Depreciation Area. But it requires the same starting date and ending date for fiscal year variants.
Right now, the scenario here is different book fiscal year variant and tax depreciation fiscal year variant with different time span.
Does Anyone know feasible and tested solutions?
Any responses will be awarded.
Thanks a lot!
Samson

I believe - and this is only my belief - (haven't tried it before) - you can define Depreciation Areas like you wanted.
Broadly, the steps to do this would be:
Create a Chart of Depreciation and create two Depreciation Areas within this for your Company.
The chart of Depreciation will be assigned to the company code level, so you are okay there.
Now create a FYV corresponding to the June 15 - June 14 depreciation year and assign these to the Company Code using the menu path:
Asset Accounting --> Valuation --> Fiscal Year --> Fiscal Year Variants --> Specify other versions on Depreciation Area Level.
Here, pick your company code and you should see both the areas assigned to it. Assign the FYV as required and then check to see if it works.
Like I mentioned before, this is only a random thought. Haven't tried this before.
Cheers.

Company codes with different fiscal year variants in a controlling area

Hi all,
When I try to assign a company code with different fiscal year variant than controlling area I get error. It is ok so far.
However, after assigning company with same fsv to controlling area the system lets me to change company code's fsv in company code global settings and I can even save it.
So I wonder how it would be possible ? Why do I get just a warning instead of an error and save ?
Thanks and regards.
M.Yusuf Dogan

Hi Bulut,
There are 12 normal and 3 special periods in the fsv of the company code which i'm trying to assign. However, controlling area's fsv has 12 normal and 4 special periods. I get an error message "KT297".
Actually, my point is that if the company code's fsv is same with co's I can assign but the system lets me change cc's fsv after assignment.
M. Yusuf Dogan

Asset Register with different Fiscal Year Variant

Ministry Of Commerce requires Power Line Carrier Companies to maintain
an additional fixed asset register. This register needs to have
Fiscal Year - April to March
Revaluation of Assets on 1 April every year based on indice provided
Ministry.
Depericiation Rates same as existing
Staright line depreciation
No depreciation / revaluation of new assets aqired during the year
No depreciation on disposal of assets during the year
This can work OK for Companies with same Fiscal Year Variant (April to
March).
What are the options for Companies with different Fiscal Year?
Some of the companies do not have the new GL activated and hence cannot
use the additional ledger and use for this purpose.
Can you please advise.
Regards,
Suneel Bhonsule

If the company codes are using fiscal year variant April - March, then it is possible. If the company codes are using differant fiscal year variant other than April - March and if you want to get the report with the Fiscal year April-March,, it will not work out..
Even If new GL Activated for all company codes also its not possible.. i had a experience of this and finally came to know that parellel ledger or special ledger concept will not support for Diefferant fiscal year for Asset accounting alone which is differant from Company code fiscal year..
Thanks
Fit 4 Nothing

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.

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:
Leading Ledger: April to March
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

CK40N with V3 fiscal year variant

Hello dear SAP experts,
Please help. We are on ECC 6.0 and the fiscal year variant is V3. I have tried releasing the std cost estimates on several periods but its saying the "release is too early". The MM period is already 04/2009 because I've already tested several periods but to no avail. The FI period is open and there are no locked periods in OKP1.
Thanks and regards,
Thess

Hi Thess,
"Release is too early" means, the "Costing Date From" which you have not selected is not reached yet. It has nothing to do with Fiscyal Year Variant, MM/FI/CO period locks.
Let us say, You are doing the Costing run on 15th of March and you have selected the "Costing Date From" as 15th of March only. In this case, you will be able to Save, Mark and Release the Cost Estimate immediately because the date on which you are running the Cost Estimate and the date from the released Std Cost to be effecive ("Costing Date From") are same.
In the same example, your are running the Cost Estimate on 15th of March, where as the "Costing Date From" is given as 1st of April, then, you will be able to Run/Save/Mark the Standard Price on 15th of March itself and the Price will be appearing as "Future Std Price" in Material Master, but, you will be able to Release it only on 1st of April (then the Std Price will move from "Future Std Price" to "Current Price" in Material Master).
I hope it is clear...Pls revert back for further explanation...
Srikanth Munnaluri

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

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.
Please advice if this is advisable to do? and what are the impacts.
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:
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.

Dear Zaid Azam,
you have assigned 1000 and 1010 to one controlling area 2000,
To assign more than one company code to one controlling area the below are conditions
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.
Thanks and Regards
A.Rama Krishna

Error FGV002: Fiscal year variant & is not maintained for calendar year &

Hi all,
I am facing a unique problem in BW production. This is not happeneing in my Development.
Whenever I goto table "/BI0/SFISCPER" or do F4 on any Fiscal Year / Peiod field, I get the message " Error FGV002: Fiscal year variant R1 is not maintained for calendar year 2005" . In my client R1 is Shortened Fiscal Year. But we are not using this for year 2005 and most years. And the message is Type Error. I tried to debug but the code enters in 100 odd Function Modules and does not give any answer.
My Finance Person has checked the settings in transaction SPRO > SAP Reference IMG > BW Customizing Implementation Guide > Business Information Warehouse > General BW Settings > Maintain Fiscal Year Variant). They are exactly identical to R/3 production setting.
I have already done rebuild of Fiscal Year Variant from Source System by right clicking and loading data again.
I am using BW 3.0B with Bi Content 3.1 . Please advise urgently.

Hi TCS
Please check these SAP notes in advance:
1619823
1835628
Please advice if this helps.
Regards
PC

Fiscal year variants in co.code have inconsistent start date.Msg no AC531

Hi Experts
We went with 24 periods after Go live. I am trying to assign the TAX basis fiscal year variant(TX) at Depreciation area level. But it's not letting to add with the following error message.
Fiscal year variants in co.code have inconsistent start date
Message no. AC531
Diagnosis
The first day of the fiscal year for variant TX (24periods) in company code in Asset Accounting differs from the first day of the fiscal year for variant D1(12 periods) in General Ledger Accounting.
However, both variants must have the same start and end date! Only the periods within the fiscal year can be different in the two variants.
Please guide me how to fix this error message.
Thanks in advance
Meenakshi.N
Edited by: Meenakshi.Nakshatrula on May 3, 2010 5:45 AM

Hi,
Message no. AC531 says:
The first day of the fiscal year for variant K4 in company code in Asset
Accounting differs from the first day of the fiscal year for variant NL
in General Ledger Accounting.
However, both variants must have the same start and end date! Only the
periods within the fiscal year can be different in the two variants.
The error is described in note 844029 :-
In the NewGL in Asset Accounting, it is still not possible for
depreciation areas to have fiscal year variants with different start and
finish dates. If you try to assign a fiscal year variant to an area,
whereby the fiscal year variant infringes this restriction, the system
issues error message AC 531.
Regards Bernhard

Multiple Fiscal year variant

For global consolidaiton I have all company with same fiscal year variant.
For 2 regional consolidation I have different kind of fiscal year variant.
Do we handle different fiscal year variant thru different consolidation area or different data basis.
What is better approach.

Colin,
Could you please explain more how this is accomplished?
I have not seen this before.
Thanks.

Fiscal year variant Z1 is not maintained for calendar year 9006

Hello Experts ,
I am tring to load data into Cube from ECC datasource. The load till PSA is fine but during DTP load I am getting the followig error .
"Fiscal year variant Z1 is not maintained for calendar year 2009006"
I tried to reload "Global settings from System system " But did't worked . Just to let u know our client is retail client and using 4-4-5 fiscal year .
Pls help what should I do.
I saw 0FISCPER AND 0FISCYER Infoobjects in BI but could not find thing .
Your Help will be Highly Appreciated .
Thanks
Pankaj

You have a few choices on how to handle this:
1. Have a functional person update the Fiscal Year Variant in your ECC source system to include periods for Fiscal Year 9006. Then update Global Settings.
2. Update the Fiscal Year Variant in your BW environment, in the IMG (SPRO > SAP Customizing Implementation Guide > SAP NetWeaver > Business Intelligence > General BI Settings > Maintain fiscal year variant).
3. Filter out the data for that Fiscal Year in your DTP.
4. Modify the Transfer Rules / Transformation to change this date to an acceptable Fiscal Year/Period.
These are in order of preference (best practice) on how to handle this.

While activation of DSO error SID genarati No fiscal year variant specified

Hi all,
While activationg the DSO i am getting error called SIDgenaration " No fiscal year variant specified"
I have checked the PSA fiscal year variant is avilable..
How to solve this error please somebody let me know ASAP
Regards
Kiran

Hi.......
For some particular value of Fiscal variant it is failing............ in ODS activation.......in the log it will not show that value...........but if load fails due to SID issue then log generally shows the particular value.......
You load the master data for fiscal year varinat .........then activate it.......using program.......RSDDS_AGGREGATES_MAINTAIN..........then tepeat the ODS activation.......this is to run attribute change run.............you can also do it from RSA1........
You can also change the said settings in the above post..........but it should'nt done in PROD........
Hope this helps.....
Regards,
Debjani.........

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
Swamy

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

FM to get Controlling area with Input Fiscal Year Variant..

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