Interested to Buy Any Domain ? << Click Here >> for more details...
How I maintain different fiscal year variant for leading and
non leading ledger. Kindly give me the answer as early as
possible,am in hurry. Thanks in advance
- 1 Answers
- 12907 Views
- I also Faced
- E-Mail Answers
Answer Posted / earla.lokesh
While creating company code as per the local requirement we
are assigning to the required fiscal year variant. (April-
March, June-July, Sep-Aug, Jan-Dec)
Procedure:
Define and activate Non-Leading ledger
Path: IMG à Financial Accounting (New) à Financial
Accounting Global Settings
(New)à Ledgers à Ledgerà Define and Activate Non-Leading
Ledgers
Create Non-Leading ledger as Y1 and select the same click
on new entries. In that new entries it will contains the
fields (COMPANY CODE, and currencies, FV(Fiscal year
varian) and also you can maintain different Posting period
variant for the respective ledger.
| Is This Answer Correct ? | 5 Yes | 1 No |
Post New Answer View All Answers
After entering a document can you delete the entry? Can you change the document?
What is the difference between coa and cod? : fi- asset accounting
WHAT ARE PROCESS OF CHECK MANAGEMENT. PLZ BRIEF EXPLAIN WITH STEP BY STEP AND WITH T.CODE. AND WHAT ALL ARE THE CONFIGURATION WE NEED TO DO CHECK MANAGEMENT.
Explain what is validations and substitutions in sap?
what is business area? What are its advantages and disadvantages?
Is there an easy way to maintain exchange rates in sap?
What is Evaluate option in APP?
When do you use special period?
What assurance the integration of all application modules?
In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?
What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?
How do you maintain exchange rates in sap? : cost center accounting
What is the document change rule? : fi- general ledger accounting
What does definition of a chart of account contain?
What are document types and what are they used for?
