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Former Member
Jan 02, 2008 at 05:27 PM

1st company is oct -sep, next 4 company codes are april to march, effect sp

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Hi Dear all

We have 5 company codes, 1 compnay code is having fi year oct to sep with 4 special periods, and rest 4 company code are april to march with 4 special periods

i want to know how what will be the effect of posting periods, and for indian compnay codes,what will be the effect and company code with oct to sep fin year.

and am working on new gl concept, plz give in brief as its urgent.

With Regards,

kamalnatham