I have 2 company codes in India,1 company code in US. In India the fiscal year

I have 2 company codes in India,1 company code in US. In India the fiscal year variant is Apr to Mar & in US Fiscal yr variant is June to July. I want to submit my Financial statements in India. How do u do this?

Question Posted / nmaliahmed

3 Answers
10774 Views
Accenture, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

I have 2 company codes in India,1 company code in US. In India the fiscal year variant is Apr to Ma..

Answer / konni

Hello,

Are you maintaining non-leading ledgers as per local
requirements (IFRS). If yes, it is possible to retrieve the
statements for Indian company code.

We can also see the financial reports as per

1. Business area
2. Segment

Please confirm if you need the procedure how to retrieve.

Thanks
Konni

Is This Answer Correct ?

7 Yes

2 No

I have 2 company codes in India,1 company code in US. In India the fiscal year variant is Apr to Ma..

Answer / chandu

If you have two comapny codes with two fiscal years and two
currencys then you have create Leading ledger and non
leading ledgers and assign it ti comapny codes. Company
code level you have create the statments with local
currecny and at the same time statemnts will create group
currecys in leading ledger currecncy also.you have to do
the settings accordingly.

Is This Answer Correct ?

1 Yes

0 No

I have 2 company codes in India,1 company code in US. In India the fiscal year variant is Apr to Ma..

Answer / hari

thanks a lot konni, please send the procedure how to retrieve

Is This Answer Correct ?

0 Yes

2 No

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?

0 Answers

How do you manage outgoing partial payment for the vendor in fi?

0 Answers

how many type of APP we can run .,,, whar are app program

1 Answers Yash Technologies,

WHAT IS THE MEANING OF SORT KEY? WHY DID U SELECT AT THE TIME OF GL CREATION? WHAT IS THE DIFFERENCE BETWEEN ACCOUNT CURRENCY AND CO.CODE CURRENCY AND ONLY BALANCES IN LOCAL CURRENCY?

7 Answers

pls.let me know, what will be created at client level and company code level.

10 Answers Cambridge, IBM,

Q.Why we are using 2 depreciation areaa for one asset master?

1 Answers iGate,

How a ticket (run time problem) comes to a junior sap consultant (at support level)? In which server he solves the ticket (run time problem)?

6 Answers Accenture, IBM,

What is high leavel step in APP ? which is mandatory?

1 Answers Seal Infotech,

Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?

0 Answers

What is stored in table t001 ?

0 Answers

Why you use Asset Class ?

4 Answers Accenture,

What is the importance of gr/ir ( good received/ invoice received) clearing account?

0 Answers

For more SAP FI-CO (Financial Accounting & Controlling) Interview Questions Click Here