Foreign currency valuation_posting period Issue

Dear All
We are doing foreign currency valuation every month end country is Poland, issue is posting period problem , we are using group ledger (0L,L3) group ledger 0L is fiscal year variant V3,and non leading ledger L3 ledger using fiscal year variant K4
Non leading ledger (L3)  we are assigned to posting period variant 8110 (posting period variant April to march).pls help me out this issue.
Regards
Raju

Hi,
Go to t.code OB52 and go to new entries  create new variant
1100     +                                   1             2012     12     2012     13     2012     16     2012        
1100     A                    ZZZZZZZZZZ     1     2012     12     2012     13     2012     16     2012        
1100     D                    ZZZZZZZZZZ     1     2012     12     2012     13     2012     16     2012        
1100     K                    ZZZZZZZZZZ     1     2012     12     2012     13     2012     16     2012        
1100     M                    ZZZZZZZZZZ     1     2012     12     2012     13     2012     16     2012        
1100     S                    ZZZZZZZZZZ     1     2012     12     2012     13     2012     16     2012
ofter that you will go to    Financial Accounting (New)>Financial Accounting Global ettings(New)>Ledgers>Ledger>Define and Activate Non-Leading Ledgers double click on Define and Activate Non-Leading Ledgers and
Ex:1300     ABC LTD     10     INR     30     INR     40     EUR     K4     1100
And save
Thanks,
RAviteja

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