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?
Answers were Sorted based on User's Feedback
Answer / sibi dominic
We can achive this with consolidation. Need to have group
chart of account and USD should be the group currency
Is This Answer Correct ? | 5 Yes | 0 No |
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
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / sridhar
No Idea...but can be done with the help of ABAPer.
Is This Answer Correct ? | 1 Yes | 5 No |
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