Answer / vishal pant

No,there is no other option i belive. u need to have comp
code using same COA and fiscal year variant assigned to
that controlling area.

Answer / hannah

Hi,
Here is one of the issue that occurred and I hope you bring
a better solution for this.

I need to change the fiscal year variant from V9 (Oct-Sept)
to K4 (Jan - Dec). I understand creating a short period for
fiscal year variant K4 this could be solved, but the problem
is that my Controlling Area, assigned to several company
codes (which should keep V9 fiscal year) variant, has fiscal
year variant V9 as well. I wonder if is there any way to
have a company code with fiscal year K4 and assign it to a
Controlling Area with different fiscal year variant, is
there any alternative fiscal year variant? Or what do you
suggest?

Thanks in advance.

Answer / devi

1.USER WANTS TO CHANGE THE RECONCILIATION AC OR THE
EXISTING VENDOR.

2.USER WISE POSTING A JOURNAL FOR PROVISIONS AGAINST EXCISE
TAXES, SYSTEM THROUGHING A ERROR MESSAGES DOCUMENT --- HAS
BEEN POSTING WITH AMOUNT ---

3.WHILE USER TRYING TO RUN AFAB FOR DEPRECIATION POSTING
RUN SYSTEM THROUGHING ERROR MESSAGE GL AC --- HAS
MAINTAINED AS A RECONCILIATION AC MANUAL POSTING ARE NOT
ALLOWED.

Answer / shashi

one option is there i think so it will work
u can use same posting periods for different co codes
if wrong pls let me know

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