Where do you define financial statement version ? give me
T.Code for the same
Answers were Sorted based on User's Feedback
Answer / soumik basu
Financial statement version we define in OB58 transaction code
| Is This Answer Correct ? | 7 Yes | 0 No |
Answer / r.manikandan
The framework of p/l and Balance sheet account maintain under FSV
Define FSV : OB58
Execute in FSV : F.01
| Is This Answer Correct ? | 1 Yes | 0 No |
Hi! I need to change the fiscal year variant from V9 (Oct-Sept) to K4 (Jan - Dec). I understand creating a short period for fiscal year variant K4 this could be solved, but the problem is that my Controlling Area, assigned to several company codes (which should keep V9 fiscal year) variant, has fiscal year variant V9 as well. I wonder if is there any way to have a company code with fiscal year K4 and assign it to a Controlling Area with different fiscal year variant, is there any alternative fiscal year variant? Or what do you suggest? Thanks!
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