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 Posted / pratapkalluri
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 |
Post New Answer View All Answers
what is the day to day work of SAP FICO Consultant. which are the documents,white papers he uses. who will assign him work and in what form, is it a flowchart,word document,power point presentation ?and also what is business blue print and how it is documented(word,flow chart),?? please answer my question
Differentiate between residual payment and part payment.
What is asset super number in sap? : fi- asset accounting
What do you understand by resources? What are the different resource type? : cost center accounting
What is number range interval? : cost center accounting
what is credit control management. how to do credit control how to evaluate foreign currency
in payment terms what is the use of day light?in fsg 1 feild we can not control what is that feild.pls give the ans for this 2 questions
Is it possible to create an asset class automatically? : fi- asset accounting
How do you configure the sapscript form financial statement version?
What is done by gr/or regrouping program?
what is the configuration steps of letter of credit?
What are the basic steps to using the fi module?
how can we start our career in sap fi implementation
What is sap asset accounting? : fi- asset accounting
What is the table, which contains the details of all the name of the programs and forms?