if fiscal years are different for 2 different company codes with usd and inr cu

if fiscal years are different for 2 different company codes
with usd and inr currencies respectively how do you generate
combined reports in usd currency?

Question Posted / rajeshxyadav

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if fiscal years are different for 2 different company codes with usd and inr currencies respectivel..

Answer / sibi dominic

We can achive this with consolidation. Need to have group
chart of account and USD should be the group currency

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if fiscal years are different for 2 different company codes with usd and inr currencies respectivel..

Answer / pratapkalluri

We have to use parallel ledger concept and need to assign leading ledger to USD and Non-leading ledger to INR with Apr-mar FYV
Group ccy as well as controlling area ccy should be USD
In this way,One can post entries in repsective period thereby generate report in USD

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if fiscal years are different for 2 different company codes with usd and inr currencies respectivel..

Answer / sridhar

No Idea...but can be done with the help of ABAPer.

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