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fiscal years are diff for two diff co.codes with diff
usd&inr,then how can you generate the combined report in
usd currency?
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Answer Posted / rkprasad
In earlier version you the above said can be done through
special purpose ledger.
but in ecc6.0 you follow parallel accounting by defining
leading and non leading ledgers, non leading ledgers can
have different fiscal year variants and all different
company codes fiscal year and posting period variants can
be picked by leading ledger so when you want to take
consilidation report u can take or from non leading ledger
u can take company code report.
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