pratapkumar


{ City } bangalore
< Country > india
* Profession * fico consultant
User No # 96322
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Question { 7419 }

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?


Answer

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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