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?
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Answer Posted / chandu
If you have two comapny codes with two fiscal years and two
currencys then you have create Leading ledger and non
leading ledgers and assign it ti comapny codes. Company
code level you have create the statments with local
currecny and at the same time statemnts will create group
currecys in leading ledger currecncy also.you have to do
the settings accordingly.
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