I have 2 company codes in India,1 company code in US. In India the fiscal year

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?

Question Posted / nmaliahmed

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I have 2 company codes in India,1 company code in US. In India the fiscal year variant is Apr to Ma..

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

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I have 2 company codes in India,1 company code in US. In India the fiscal year variant is Apr to Ma..

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.

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I have 2 company codes in India,1 company code in US. In India the fiscal year variant is Apr to Ma..

Answer / hari

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

Is This Answer Correct ?

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