if fiscal years are different for 2 different company codes
with usd and inr currencies respectively how do you generate
combined reports in usd currency?
Answer Posted / pratapkalluri
We have to use parallel ledger concept and need to assign leading ledger to USD and Non-leading ledger to INR with Apr-mar FYV
Group ccy as well as controlling area ccy should be USD
In this way,One can post entries in repsective period thereby generate report in USD
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
There are result analysis categories in wip (work in process). What do you mean by the result analysis category reserves for unrealized costs?
What is a special period? When do you use it?
Is there an easy way to maintain exchange rates in sap?
What is an account group? : fi- general ledger accounting
Explain co automatic account assignment? : co- cost center accounting
In asset accounting what are the organizational assignments?
How many normal and special peroids can be there in a fiscal year?
What do you understand by company and company code?
explain true reversal, how is it different from regular reversal? : fi- general ledger accounting
What is a 'value field' in the co-pa module?
What is the transaction code to create a cost center? : cost center accounting
What are the segments in asset master ? : fi- asset accounting
whenever run depreciation, automatically updation income tax depreciation with the same percentage?What is the problem?can u give me solution?
How do you carry-forward account balances?
Which coa is used for day to day postings ?