AA Limitation

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http://scn.sap.com/thread/3176356 - ajeesh http://scn.sap.com/thread/3166751 - answer by AJAY http://scn.sap.com/thread/1831774 This question has been Answered. Surya Narayanan Nov 17, 2010 11:06 AM Hi All 1. We have one US based company which has a branch in India as well. For this i have implemented New GL concept and Created one Non-Leading Ledger along with existing Leading Ledger. 2. Now - I am using the Fixed Assets Module. And i wanted use one more Fiscal year variant V3 for Indian local reporting purpose. 3. We are using K4 fiscal year variant for Leading ledger and V3 fiscal year variant for Non- Leading Ledger 1. Now in Asset Accounting system is throwing me an error saying that K4 and V3 fiscal year variants Starting date and Ending date are not matching. 2. Is there any way to proceed with out errors by maintaining K4 and V3 fiscal year variants in Asset Accounting? Kindly Help me to full fill this requirement. Surya Helpful Answer by SAI KRISHNA VALLURUPALLI 1112 Views Average User Rating (0 ratings) Re: Asset Accounting and two fiscal year variant Christian Ortner Nov 17, 2010 11:21 AM (in response to Surya Narayanan) HI, check SAPNET notes 1175751 and 844029 which describe technical limitations regarding asset accounting and different fiscal year variants (start date / end date). best regards, Christian o Report Abuse o Like (0) Helpful AnswerRe: Asset Accounting and two fiscal year variant SAI KRISHNA VALLURUPALLI Nov 17, 2010 12:12 PM (in response to Surya Narayanan) what ever fiscal year variant assigned to leading ledger, that variant report only you can able to see in asset accounting

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Asset Accounting

Transcript of AA Limitation

Page 1: AA Limitation

http://scn.sap.com/thread/3176356 - ajeeshhttp://scn.sap.com/thread/3166751 - answer by AJAYhttp://scn.sap.com/thread/1831774

This question has been Answered.

Surya Narayanan Nov 17, 2010 11:06 AMHi All 1. We have one US based company which has a branch in India as well. For this i have implemented New GL concept and Created one Non-Leading Ledger along with existing Leading Ledger.   2. Now - I am using the Fixed Assets Module. And i wanted use one more Fiscal year variant V3 for Indian local reporting purpose.   3. We are using K4 fiscal year variant for Leading ledger and V3 fiscal year  variant for Non- Leading Ledger

1. Now in Asset Accounting system is throwing me an error saying that K4 and V3 fiscal year variants Starting date and Ending date are not matching.

2. Is there any way to proceed with out errors by maintaining K4 and V3 fiscal year variants in Asset Accounting? Kindly Help me to full fill this requirement.

 SuryaHelpful Answer by SAI KRISHNA VALLURUPALLI 

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Re: Asset Accounting and two fiscal year variant

Christian Ortner Nov 17, 2010 11:21 AM (in response to Surya Narayanan)HI, check SAPNET notes 1175751 and 844029 which describe technical limitations regarding asset accounting and different fiscal year variants (start date / end date). best regards, Christian

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Helpful AnswerRe: Asset Accounting and two fiscal year variant

SAI KRISHNA VALLURUPALLI Nov 17, 2010 12:12 PM (in response to Surya Narayanan)what ever fiscal year variant assigned to leading ledger, that variant report only you can able to see in asset accountingthat is the standard functionality of SAP. refere note no. 1175751 - Project solution for alternative fiscal year variant

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Page 2: AA Limitation

Surya Narayanan Nov 18, 2010 5:45 AM (in response to SAI KRISHNA VALLURUPALLI)Hi All, Thanks for the reply. surya

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Re: Asset Accounting and two fiscal year variant

raja sekhar Nov 18, 2010 12:02 PM (in response to Surya Narayanan)Dear Surya Narayanan, As per as Standard SAP it is not possiable to maintain different Fiscal Year Varient,  incase If the two Fiscal Year Varient have the same Start Date and End Date, then we can maintain.  Please chekc the above menctioned SAP Notes. Regards

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Surya Narayanan Nov 18, 2010 12:13 PM (in response to raja sekhar)Hi, Thanks for the explanation.  surya

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