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Report for GL Balances

Posted on Jan 18, 2008 at 08:09 AM 7 Views

Hi

I have an issue with one of our clients. The client is a subsidiary of German Company in India. The indian operations have fiscal year from March to April and german operations have operations from january to december. Is there any standard report available which would allow to view the GL balances for two different fiscal years simultaneously for the indian operations. Eg, i want to know the GL balances of a particular GL account from January to December of a particular year.

Regards

Sanil Bhandari

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    author's profile photo Former Member
    Former Member
    Posted on Jan 18, 2008 at 08:35 AM
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    Hi,

    If you have activated new gl in ECC 6.0, then you have an option to create a non leading ledger with fiscal year varient k4 and leading ledger with v3. Then you can have all reports under the drill down reports system which is available in ECC 6.0. wherein you can select against individual report/ gl balances etc by selecting the report for leading ledger or non leading ledger.

    Regards

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