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Former Member
Dec 16, 2006 at 12:09 PM

Closing of Non Leading Ledgers

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Hi Guys

Our Client is using mySAP ERP 2004 (ECC 5.0) and activated New General Ledger. Client is having 3 ledgers.

1 Leading Ledger (0L) – Following Fiscal Year Variant as V3 (April-March)

2.Non Leading Ledger US GAAP- Following Fiscal Year Variant as K4 (January-December)

3.Non Leading Ledger Indian GAAP – Following Fiscal Year Variant as K4 (January-December)

Since the year ending as per the US & Indian GAAP is December, 2006 We need to do the closing.

Help us to do the closing activity. Send us if you have any documents. Appreciate your early response.

Thanks & Regards

Venkat