sales order problem

[Former Member]

while creating sales order error coming like this

plase first define fiscal variant year

what is the code for this solve the problem

[Former Member]

Hi,

Go to SPRO --> Financial Accounting --> Global settings --> Select your company code --> You can see the general settings of your company code. Maintain the Fiscal year variant (V3).

Prase

[Former Member]

hi,

tcode: OB37

here -

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> enter company code & enter the FISCAL YEAR VARIANT has V3

hope this helps u

regards,

Arun prasad

[Former Member]

Hi,

Can u pls try for OB29 to define fiscal yr variant and then OB37 to assign the same to company code

Regards

Jagdish