Fiscal year

[Former Member]

Hi,

Will anybody tell that what should I have to do if two company codes have different fiscal years (one is calender year and another one is non calender year )or different currency (one is USD and another is INR) in the group of company.

Regards,

Prasad

[dominic_holdstock · Accepted solution]

Hi,

a) Currency = When you define the company you set the currency for it.

b) Fiscal Years = .....Company Code> Enter Global Parameters , Assign a different Fiscal Year Variant.

regards