How to create fiscal year variant in Sap

                  How to create fiscal year variant in sap    

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  Go to t.code ob29                                            
  Click on new entries                                        
  In fv column put v4

(any two digit code)    
  In description put April to March or Whatever your fiscal year      starts                  
  In no. of posting put 12                                  
 In no. of special posting put 4 and save it now select the variant    you had created and click on periods button
 click on new entries and fill the entries as shown in the image2

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