Diagnosis
Fiscal year variant &V2& that is entered in company code &V1& is notdifferent from the fiscal year variant defined in the General Ledger(&V3&).

System Response
When you leave the transaction, the system does not save a separatefiscal year variant in Asset Accounting.

Procedure
You only need to enter a fiscal year variant in this transation if thefiscal year variant used in Asset Accounting is different from thefiscal year variant used in the FI General Ledger.