Fiscal Year Variant

. Create a Fiscal Year Variant

/nspro Screen

(Purpose: In the below path you define your fiscal year variant that matches your company Fiscal year, e.g.: K4)

- Financial Accounting

            - Financial accounting global setting

                        - Fiscal Year

                                    - Maintain fiscal year variant (TCODE: ob29)

                                                - Position k4

- Select K4 Line

- Save

            In the below path you assign your fiscal year variant to your company code.

Go back to the previous screen

- Financial Accounting

            - Financial accounting global setting

                        - Fiscal Year

                                    - Assign company code (TCODE: 0b37)

                                                - Position Your Company Code

                                                - Select

                                                - Save

(Go to position and go to your company code, in the fiscal year variant column select the variant column you defined in the previous step, e.g. k4).