Answer / 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

Answer / 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.

Answer / hari

thanks a lot konni, please send the procedure how to retrieve

hi all can any one explain me about document splitting. I have tried a lot in my 800 client but I am unable to get the desired result.when ever i have posted a document and when i went to document>display, the zero balance account is coming up for all the line items. thanks in advance

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