Upto my knowledge..for this u have tomaintain versions at 
CONTROLLING side...Plz contact ur FICO Consultant..

As Mr.Sreenivas said is agreed, but i feel u can try out ur 
self, just follow below Path:

SPRO->IMG->Controlling->Genl. Contrlng-> Org.
-> Maintain Versions,

Select Version 0, Select Fiscal year and goto settings for 
each year add new entries with ur Controlling Area
Note : Copy the std. one and save the changes.

Hope this will help u some way... All luck buddyyy..

Try this way 

1. Transaction code - OKEV then press enter
2. controlling area - 1000 (example)n click on APPEND
3. then select VERSION check box and check version as ZERO 
and press ENTER
4. then select the line coding version then click on tab 
SETTING FOR FISCAL YEAR  and enter whatever YEAR
5. SAVE

Transaction: OKEV Controlling Area: XXXX (eg:1000)

Click on APPEND

Then ….Check Version….. ENTER

Enter version as : 0 …. And ENTER….

Select the Line indicating version 0

Click the Tab: ‘Setting for Each Fiscal Year’ and enter the 
values relevant for the year.

Then SAVE.

Now you have successful maintained the version for the Year 
2008.