Answer / Kshitija Verma

To assign a fiscal year variant to a company code in SAP FI-CO, follow these steps:
1. Go to the IMG (Implementation Guide).
2. Navigate to the Financial Accounting area.
3. Select the Fiscal Year and Controlling Area.
4. Choose Define Fiscal Year Variant and Company Code Assignment.
5. Select the fiscal year variant and company code you want to assign.
6. Save the changes.

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