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
What are the different types of cost elements? : cost center accounting
What is open line item management?
What are the different scenarios under which a business area or a profit center may be defined?
How do we create business transactions in Cash
What are the precautions to be taken while maintaining the 3keh table for profit center accounting?
What is done by gr/ir regrouping program?
what are prerequiations when asset master data uploaded in legacy system?
Explain ‘financial accounting (fi)’ in sap.
How do you calculate accrued costs? : co- cost center accounting
Why do we use sap fi?
what is the configuration steps of letter of credit?
What is cost based profitability analysis? : cost center accounting
What are the steps to be taken before you execute an actual costing run?
what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.
What are the kinds of assets in sap? : fi- asset accounting