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Dear Expert, I've error message " Version 0 is not defined for fiscal year 2012" when I want to do F.05 for my new company code. I checked in Maintain Version in IMG there year 2001 until 2010 but in T-Code OKEV there year 2001 until 2011. Where should I maintain first ? Should I maintain it manually or system will create it automatically? Thanks for your advice. Best regards, Iwan Siahaan | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |