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?
Answers were Sorted based on User's Feedback
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 |
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 |
Answer / hari
thanks a lot konni, please send the procedure how to retrieve
Is This Answer Correct ? | 0 Yes | 2 No |
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