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Fiscal Year?

Former Member
0 Kudos

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...

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Answers (1)

Answers (1)

Former Member
0 Kudos

Go to transaction OB37 to assign fiscal year variant to your company code.

To check your fiscal year variant go to transaction OB29.