Hi Zara,
I agree with what Robin has mentioned, thats the golden rule.
- First: I am sure you know that 'The fiscal year variants in the company code and in the controlling area must have the same number of posting periods.
- Second: Planning Versions are integrating the application component from CO & FI but prerequisites remains same irrespective of the facts that integration planning is active.
- Third: CO Planning has to be in reference to the same Fiscal Year Variant as planning values proportionment should look similar in CO & FI when the data is flowing to FI, in this case system is not able to do that.
Thanks & Regards
Subhasish