Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

I have 2 company codes in India,1 company code in US. In India the fiscal year variant is Apr to Mar & in US Fiscal yr variant is June to July. I want to submit my Financial statements in India. How do u do this?

Answer Posted / konni

Hello,

Are you maintaining non-leading ledgers as per local
requirements (IFRS). If yes, it is possible to retrieve the
statements for Indian company code.

We can also see the financial reports as per

1. Business area
2. Segment

Please confirm if you need the procedure how to retrieve.

Thanks
Konni

Is This Answer Correct ?    7 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what is child order

2611


How do you get about defining co-product functionality in repetitive manufacturing?

913


List some of the exchange rate type?

967


How do you perform period closing in sap? : fi- general ledger master data

1106


What is the document change rule? : fi- general ledger

944


What is an activity type? For each work center what are different activity types that can be performed? : cost center accounting

995


hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior

7562


1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.

2558


Hello, How is T code OBXZ different from OBXL? Also, how to use T code OBXZ.

4543


What are roles you have played in roll out project ?

973


please any body can tell me ,what reponsibilities and roles should a sap fico consultant do in the job

1905


What is difference between ECC6 and lower level? briefly explain me

1929


What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.

2164


What is "extended star schema" and how did it emerge?

1032


At the time of creating GRN can I mention business area?

2372