Assign Company Code To Fiscal Year Variant
Okay, once we have created a fiscal year variant, we need to assign the company code to the fiscal year variant.
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I think in the earlier topic itself, I had shown you how to assign the fiscal year variant to the company code. There are two ways of doing it. The first way is, of course, you can set it in the global parameters over here.
You can set it here. Go to Sun, over here. You can set it here, and the other way is you can assign company code to fiscal year variant using this tab. Just go to Sun here, just select the fiscal year variant from this list and assign it here.
It doesn’t really matter which screen you use to assign the fiscal year variant, even though there are two screens, you can either do it here or do it in the global parameters. If you do it here, the system will still assign the fiscal year variant in the global parameters. Similarly, if you assign in this screen, the system will still assign the fiscal year variant in this screen as well, so it doesn’t really matter which, which screen you use to assign the company code to fiscal year variant.
Alright, just make sure that you assign the company code to fiscal year variant. Once you have created the fiscal year variant using either of these streams. That’s about it. We go to the next topic.