two balance sheets,required in fiscal year

[Former Member]

dear all,

company financail year is oct2007 to sep 2008,and varient is declared as sa,

earlier company had a financial year april 2007 to march 2008, and they have closed the financail year 2007 in the month of september.

so now for tax purpose they want data, balance sheet april 2007 to march 2008

and internal perpose reporting for oct 2008 to sep 2007.

So also need what are the addationl changes need to be done,as we have changed financil year april 2007 - march 2008 has been changed to oct 2007 - sep 2008

I have changed in fiscail year varient,

i have assigned to company code

i have changed in controlling

i have changed in OBY6

other than this if any changes are required plz do let me know

I think also need to do in asset act, but dont know wat has to be done.

[Former Member]

Hi,

Generally you need not define different fiscal year variant for AA. AA takes GL fiscal year as AA's fiscal year by default.

You can maintain special ledger for tax purpose. You can define different fiscal year variant for special ledger. In ECC 6, parllel ledgers are maintained for this purpose.

Radha

[Former Member]

Hi radha,

Thx for ur reply, can you help me how do i configure the special ledger for tax purose , and you also mentioned fiscal year varient for special ledger .

Regards,

kamal

[Former Member]

Hi

You can get it through special ledger configuration. It it is configured you can get it

Cheers

Muralidhar