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Former Member
Jun 10, 2014 at 01:09 PM

Asset Balances for Non-Leading Ledger Period - AR01


Dear Members,

A Company Code follows K4 (Jan to Dec)

for IT purpose Non-Leading Ledger was used with FYV - V3 (April to March)

Trail Balance (F.08) is having option of selecting required ledger. Based on the Ledger Selected we can have GL Balances of Jan to Dec or April to March

Same way is there any report is there for asset balances like AR01, so that we can get balances of either Jan to Dec or April to March?

Also let me know there are any other reports like Depreciation / Additions or deletions during the non-leading ledger period for Assets

AR01 is giving balances of Jan to Dec (K4) only

Thanks .... Ramesh