Answer / athance

No, we can`t maintain two fiscal year varient for same
co.co. Yes in case of controlling we can maintain different
number of special posing period.

Answer / ashikch

We cannot directly assign two fiscal year variants toa company code but we can get similar functionality if needed.

The functionality can be attained using ledger group. In ledger group assign 2 different ledgers to 2 different fiscal year variants and then you can get similar functionality. But, opening and closing periods will happen for only for leading ledger and for system to check for non-leading ledgers too the following configuration must be done!

If you want the system to determine and check the fiscal year variant and the posting periods of the non-representative ledgers independently of the representative ledger, set the Manage Posting Period indicator in Customizing for Financial Accounting (New) under Financial Accounting Global Settings (New) ® Global Parameters for Company Code ® Enter Global Parameters. In addition, define the differing posting periods and the differing fiscal year variants for the relevant ledgers under Financial Accounting Global Settings (New) ® Ledgers ® Ledger ® Define and Activate Non-Leading Ledgers. The system only makes the posting in this case if the posting period is open for all ledgers of the ledger group.

Now, you can attain the functionality of 2 fiscal year variants for a company code.

Answer / hassan

no

Answer / sapsec

Every company has to publish the financial statements
(Balance Sheet and P&L a/c) periodically. This is normally
one year. The year can be Jan to Dec (Calendar yr) or Apr
to Mar (not a calendar year). It follows that one company
(company code in SAP) can have one and only Fiscal year
(variant is an attribute for a fiscal year that gives the
parameter to be linked/assigned to multiple company codes)

Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?

0 Answers  

---

what is the T.code to get Financial a/c at group COA and Country COA?

2 Answers  

---

What is a noted item? : fi- accounts payable

0 Answers  

---

Hai.... bro this is phani. i completed sap fico training in 2015. my edu qualification is M.com (2009), PGDHRM (2010) so i will try to get the job in software sector. i cant understand how to get the job. i have strong knowledge in sap fico. i will ready to join as a fresher or exp. and without salary why because i want software job immediately. any one PROJECT MANAGER or HR ready to give the job then take my any number of months salary i want job only. sir can u pls give me opportunity once then i will prove my self. my Mail ID : praneeth.pirangi@gmail.com. cell no.9959078088, 9440167330. please help me. please.... pls...... pls...... pls...... pls............

0 Answers  

---

can any one extplain me about sap fi test script,please?

2 Answers   Yash Technologies,

---

If you have n't soved any ticket in time , what will happen?

3 Answers   IBM,

---

tell me about MTS process?

1 Answers  

---

how we can transport from development server to testing server? want t-code? quick please.

2 Answers   CTS,

---

Describe number range interval? : fi- general ledger master data

0 Answers  

---

What is the fundamental behind Field Status Groups ? where all Assignments ? what for used?

2 Answers  

---

What is web? What is its purpose?

0 Answers  

---

what is budgeting in sap ?

1 Answers   Capita,

---