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Former Member

SAP FICO organization Strucure

Hello Experts,

am working for rollout project. currently XYZ company operating globally.

and XYZ company is starting new busines in India where they are going to sell the FInished goods.

Now to prepare organization structure there will be one company code

the doubt is currently XYZ company all the company codes is having fiscal year from July to June

and they are using special purpose Ledger.

for indian company code they have to draw Balance sheet and PnL from April to March.

XYZ company codes to draw balance sheet and PnL from July to June

how we can design this?

can we create company code with fiscal year varaint from July to June and then in the special purpose ledger can create ledger and assign the fiscal year from April to March?

please advise

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2 Answers

  • Sep 11, 2014 at 09:29 AM

    Dear Math

    As you said your parent company XYZ is using SPL. Can you please tell what they are using SPL for?

    In your case, you will also have to use SPL functionality for reporting to XYZ. In that case your local company code will have FY variant K4 (Apr-Mar) and your Sp Purpose ledger will use Jul-Jun FY Variant for reporting to XYZ.

    Hope it is clear to you.

    Regards

    Syed Zia Abbas

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    • Dear Math

      Since it is not a listed company, you need to do only IFRS reporting. Hence go for FYV Jul-Jun and no need of using SPL.

      Having said that, you need to decide on the process. Additionally you can opt for new GL functionality where you can have option of leading and non leading ledger.

      Regards

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    Former Member
    Sep 18, 2014 at 06:54 AM

    Thank you Sayed,

    Hello Experts can you please input advise..

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