Re: GR/GI posting restricted

Hi Akshay,

Go to OB37 and check for your company code what fiscal year variant is assigned and revert.

Fiscal year period                                  Fiscal year variant

April to March + 4 special periods                          V3        

Jan to Dec + 4 special periods                                K4   

July to June + 4 special periods                             V6

Oct to sept + 4 special periods                               V9

Thanks & Regards,

Ramagiri