I have a company ABCD. under that i created three company codes using same fiscal year (April- March) and same chart of accounts. Three companies are located in different countries. One of the country located in USA. So i need to draw financial statements in USA for the period Jan- Dec. So anyone can explain how to draw financial statements respective period.

Answer Posted / vd

this we can achieve using parallel ledger. we can get the report as per country legal requirement.

Is This Answer Correct ?    6 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is cost center group? : cost center accounting

715


Explain the input variance? : co- cost center accounting

599


How data flows through mm into fi? : co-pa

631


Explain customer/vendor master records? : fi- accounts receivable

598


What is a noted item? : fi- accounts payable

680






What do you enter in company code global settings? : fi- general ledger

646


Explain plan layout? : co- cost center accounting

591


What is an asset transfer date? : fi- asset accounting

600


A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?

707


what is the implemention project in sap?

1771


What are the options available while performing revaluation in an actual costing run?

598


Where to assign activity type in cost centers? Or how to link cost centers & activity types?

602


What do you understand by product costing in sap controlling? : cost center accounting

634


How is operation scrap maintained in sap?

611


Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know

1596