Fiscal Year Variant

SAP Managed Tags:
SAP ERP,
FIN (Finance)

Hi,

I need to maintain the fiscal year upto 9999. How do I do this?

Annelize

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Go to OB29 t-code or from IMG go to Financial accounting u2013 Financial Global Setting u2013 Fiscal Year u2013 Maintain Fiscal Year Variant.

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Hi,

Thanks for that, but we use a Year Dependant FY. Does this means that I have to maintain it from 2009 to 9999?

Annelize

are the periods same for all fiscal years? if yes, it think it would be possible to create a new fiscal year variant that is not year dependent then assign this new variant to your company code... IF the # of periods are the same including the assignment of period for the month.

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