on 04-29-2008 7:42 PM
HI,
the system is asking me to maintain fiscal year variant for company code,
after adjusting in omsy,omwd,spro->img->financial accounting->company code and there also i have mentioned....
then again where i have to check...
suggest me...
Go to transaction OB37 to assign fiscal year variant to your company code.
To check your fiscal year variant go to transaction OB29.
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