Answer / srisailam yadav

As Mr.Sreenivas said is agreed, but i feel u can try out ur
self, just follow below Path:

SPRO->IMG->Controlling->Genl. Contrlng-> Org.
-> Maintain Versions,

Select Version 0, Select Fiscal year and goto settings for
each year add new entries with ur Controlling Area
Note : Copy the std. one and save the changes.

Hope this will help u some way... All luck buddyyy..

Answer / lakshmivenkatd

Try this way

1. Transaction code - OKEV then press enter
2. controlling area - 1000 (example)n click on APPEND
3. then select VERSION check box and check version as ZERO
and press ENTER
4. then select the line coding version then click on tab
SETTING FOR FISCAL YEAR and enter whatever YEAR
5. SAVE

Answer / sreenivas

Upto my knowledge..for this u have tomaintain versions at
CONTROLLING side...Plz contact ur FICO Consultant..

Answer / lakshmivenkatd

Transaction: OKEV Controlling Area: XXXX (eg:1000)

Click on APPEND

Then ….Check Version….. ENTER

Enter version as : 0 …. And ENTER….

Select the Line indicating version 0

Click the Tab: ‘Setting for Each Fiscal Year’ and enter the
values relevant for the year.

Then SAVE.

Now you have successful maintained the version for the Year
2008.

Answer / kunal

thanks,gr8 help

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