Answer / earla.lokesh

While creating company code as per the local requirement we
are assigning to the required fiscal year variant. (April-
March, June-July, Sep-Aug, Jan-Dec)

Procedure:
Define and activate Non-Leading ledger
Path: IMG à Financial Accounting (New) à Financial
Accounting Global Settings
(New)à Ledgers à Ledgerà Define and Activate Non-Leading
Ledgers

Create Non-Leading ledger as Y1 and select the same click
on new entries. In that new entries it will contains the
fields (COMPANY CODE, and currencies, FV(Fiscal year
varian) and also you can maintain different Posting period
variant for the respective ledger.

Can any one tell me how to create the variant for F110 program ? what could be the use variant ? Plz. give in details.

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