Problem in fiscal year

[Former Member]

Hi Gurus,

My client needed two fiscal year one is from APR to March and nother one is JAN to DEC how it is to be done is it possible without using special pupose ledger any other alternative is available please let me know asap. i will reward full points.

sd/-

Sreenivasulu.P

[Former Member · Accepted solution]

Hi

In ECC 6.0 i think we can solve this with leading and non leading ledgers.

Regards

Laxmiprasad

[Former Member]

Hi

For version 4.7 it is through special purpose ledger only and form 5.0 version on wards you can map the settings through parallel ledgers. your April to march will be your OL (operating ledger) and you Jan to december will be your Non - leading ledger.

assign the points if you find the right solution

Regards