Chatof acc

HI,
If I will maintain Chart of acc CAIN & Fiscal year varient V3,
Then what I should maintain in Year& perid In T-Code-OMSY.
Please give me the solution for this.
Thanks,
Rash

Hi,
If your Financial Year runs from April to March, then
Year: 2008
Period: 05
And if Jan to dec, then
Year: 2008
Period: 08
You have to maintain your entry Comapny-wise.
Also, if you want to allow BackPosting, Check Box: ABp
Best Regards,
Amit.

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