Fiscal Variant

[former_member326595]

Hi Gurus,

Other than OM 37 and OB 29, is there any where we can maintain Fiscal year variant for company code.

i.e. in Customer master or material master.????

Please let me know on priority I am in urgent need.

Regards

Guest

[former_member326595]

Good information

[Former Member]

Hi,

Fiscal year variant is generally assigned in the transaction "OBY6".

Fisacl year variant is just to explain the start and end month of your company's finanacial year.

So your account books will be maintained based on that.

It has nothing to do with the customer or material as far as I know.

Reward points if it helps.

Regards

Karan

[Former Member]

Hi

You can enter fiscal year variant material master in MRP3 tab but you can not maintain seperate fiscal year variant than which are defined. Here it is used for forcasting. It is part of material master record.