As you suggested I checked the SAP note 497034 but I still confused about the statement given in this which I have highlighted, Can you please help me to elaborate it..!!
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What I could understand from the highlighted comments is that for the Fiscal Year Variant, you should check the box for Year-dependent in customizing. In fact, this customizing is related to FI and it would be better if you have a discussion with your FI team also.
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