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financial statement version

Hi,

Can anybody send me documents regarding financial statement version. how to group all the schedule and assign the gl to financial statement version. Points will be assigned. Advancely thanks

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    author's profile photo Former Member
    Former Member
    Posted on Apr 01, 2008 at 05:14 AM

    Hi,

    you have to define finalcial statement version in

    SPRO ==> Financial Accounting (New) ==> General Ledger Accounting (New)==> Master Data ==> G/L Accounts ==> Define Financial Statement Versions

    if standard country versions are suited make a copy from it.

    then make changes in T code FSE2

    regards

    Sunoj

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 01, 2008 at 08:12 AM

    hi

    Financial Statement Versions

    Definition

    Hierarchical arrangement of G/L accounts.

    The accounts can be arranged in accordance with the legal regulations used to generate your financial statements. Alternatively, you can arrange the accounts in accordance with your requirements.

    Use

    You need a financial statement version for the following functions:

    To create and print financial statements

    To run various reports, such as a structured list of account balances

    As a basis for planning in General Ledger Accounting

    You can define several different financial statement versions. This may be necessary if you want to generate the financial statements using different formats.

    The standard system is delivered with predefined financial statement versions. You can copy these or modify them for your own versions.

    If you want to create financial statements for ledgers of the Special Purpose Ledger, define the version using the set method. You can use the Report Writer for printing. For more information, see the Special Purpose Ledger documentation.

    The country template for India comes with its own financial statement version, BAIN. You can use it to prepare financial statements in accordance with Schedule VI of the Companies Act 1956. This act lists the headings under which the individual accounts are to be grouped. Each of the headings is represented by an item in the financial statement version.

    http://help.sap.com/erp2005_ehp_03/helpdata/EN/dc/b96c3c33af6900e10000000a11402f/frameset.htm

    http://help.sap.com/erp2005_ehp_03/helpdata/EN/34/7202c3bb25624b9fb81740b7f03d0f/frameset.htm

    http://help.sap.com/erp2005_ehp_03/helpdata/EN/96/8b311f43ce11d189ee0000e81ddfac/frameset.htm

    http://help.sap.com/erp2005_ehp_03/helpdata/EN/b2/ab0d389da6700de10000009b38f8cf/frameset.htm

    nagesh

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 01, 2008 at 08:15 AM

    Mail id pls

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  • Posted on Apr 01, 2008 at 09:37 AM

    just sent the screen shots for creation of FSV.

    assign points

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