SAP Forum

Diagnosis

Accounting principle  and accounting principle  are assigned to at least one depreciation area in chart of depreciation ADD1.

The first day of the fiscal year variant of the representative ledger of ledger group  in company code ADD1 differs from the first day of the fiscal year variant of the representative ledger of ledger group .

However, both fiscal year variants must have the same start and end date. Only the periods within the fiscal year can be different in the two variants.

Procedure

Assign accounting principles that have fiscal year variants with the same start and end date to the depreciation areas.

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Reason for Error - because of two different start dates of two different ledgers :

i) Ledger 0L following Fiscal Year - April to March

ii) Ledger L2 following Fiscal Year - Jan to Dec

SOLUTION:

STEP 1: Go to Transaction Code FINSC_LEDGER or follow the below path

STEP 2: Click on New Entries and create a New Ledger (AD) > SAVE and then click on Company code settings for the Ledger

STEP 3: Click on New Entries and then provide Company code with same Fiscal Year Variant as of leading Ledger 0L

STEP 4: Follow the below path and click on Define Ledger Group

STEP 5: Click on New Entries and provide New Ledger Group (AB) and then SAVE > then select the Ledger group and click on Ledger Assignment (Left side)

STEP 6: Click on New Entries and then provide both Ledger AD and L2, where the AD ledger is ticked as Representative Ledger and SAVE.

STEP 7: Follow the below path to Define Accounting Principles

STEP 8: Click on New Entries and Provide the 4 Digit Code and Description for Accounting Principle

STEP 9: Follow the Below path to Assign Accounting Principle to ledger Groups

STEP 10: Click on New Entries > Provide Accounting Principle and Target Ledger Group and SAVE.

STEP 11: Follow the below path to configure > Copy/Delete Depreciation Areas

STEP 12: Copy any Depreciation Area and Provide the Accounting Principle and SAVE.

Thanks,

Adharsh K S