SAP Note 844029 - Inconsistent fiscal year variant with ledgers in the NewGL

Composant : Asset Accounting -

Solution : https://service.sap.com/sap/support/notes/844029 (Connexion à SAP Service Marketplace requise)

Mots Clés :
ledger 01 hgb                k4          --> 0l      k4 30 ias                k4          --> ia      v6, valadj valuation view  fj variant      ledger  fj variant, calculated values carried forward/cumulated values, system issues error message ac 531, 31 delta 30 - 01      k4          --> ia      v6, general ledger view point, map parallel valuation methods, fiscal year variant definitions, fiscal year variant infringes, international accounting standard reason

Notes associées :

1497306Direct posting terminates with error F5567
1175751Project solution for alternative fiscal year variant
672255Shortened fiscal year/changing fiscal periods