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
- 13017 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
Describe organisational structure in sap ?
How to estimate the Cost step by step ?
What are the ‘submodules’ within fi?
What is iterative processing of cycles? : co- cost center accounting
When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?
What are the options in sap for fiscal years?
What is individual processing of gl accounts? : fi- general ledger
What is the basic difference in customizing in profitability analysis as compared to other modules?
How can reason codes help with incoming payment processing? : fi- accounts receivable
How can be or in what way baseline date is important in automatic payment program run?
what mean ny cut over activities, p/l, b/s amount how will update
How do you manage outgoing partial payment for the vendor in fi?
please send to me product costing fags. my email id abburi.bhaskar@gmail.com
What is a characteristic in co-pa? : co-pa
what is the implemention project in sap?
