Answer / rkprasad

In earlier version you the above said can be done through
special purpose ledger.

but in ecc6.0 you follow parallel accounting by defining
leading and non leading ledgers, non leading ledgers can
have different fiscal year variants and all different
company codes fiscal year and posting period variants can
be picked by leading ledger so when you want to take
consilidation report u can take or from non leading ledger
u can take company code report.

Answer / samsunder

this can be done by spl purpose ledgers

Answer / manjunath

Dear friends,

I think only by special purpose ledger. That too I am not
sure as the fiscal year for both company codes are
different.
If it was only different currency scenario, definately it
could be solved making one currecny as group currency.

Answer / pavan kumar

different co.codes with different curreiencies...then put
their group currency same

i.e., in ob22--- put the usd as group currency of all
co.codes ...then u can generate indvidual reports in local
currency for a co.code and consolidated report in Group
currency ...thats all...

thank u

Answer / bharani

in glaccount masterdatain local curreny assign inr ,not
select balance in local curreny and whr local curreny is
usd ,select local curreny after post select display currency
we any inr/usd but it posted on usd

Answer / mohan

Dear Friends,
Here the first thing is there are two co.codes
with different fiscal year and different currencies, the
requirement is they want combined financial report in usd,
as per my knowledge we have two maintain group chart of
accounts for combining the two co.codes financial dat.
Then using the parallel accounting we can generate the
financial reporting in usd, one co.code maintain threee
currencies
-> co.code currency
-> group currency
-> hard currency


Regards
mohan

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