Display G/L balances in FS10N transaction based on company code fiscal year period

[padmasree_23]

Hello All, 

we have display the G\L Balances as per the Company code fiscal year period  Ex: India (April- March) instead of January to December, can someone help where we can do configuration changes so that we can display the balances as per fiscal year .

Below screen shot balances are displayed from January to December cycle

Thanks in Advance

sree

[GavinMonteiro3]

Hi,

You can create Fiscal year variant using OB29

And assign it to your company code using OB37.

Regards,

Gavin.