POSTING PERIOD VARIANT in SAP FICO
SAP FI/CO Posting period variant is used to maintain accounting periods that are open for posting and closing period are balanced. This is used for opening and closing period in the fiscal year for posting purpose. You can assign these posting periods to one or more company codes. For General Ledger Accounting, Account Receivable and Accounts Payable Posting Period is necessary for closing and opening the accounts. It can be assigned to more than one company code.

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