Dear Friends
In Define settings for Ledger and currency types " Company code settings for the ledger" for CC 1200, Fiscal year variant is V3- April to March.
However in Global settings for company code, the fiscal year variant is K4.
How to understand this? In any Finance report, how the output will be Jan-Dec or April to March.
Please clarify.
All the help will be greatly appreciated.
Regards
Sridhar