Hi Experts,
we are going to implement SAP in India and planned to realize the legal requirement of Fiscal Year Apr-Mar via special ledger (we are on classic GL).
The reason is mainly that we have FYV Jan-Dec in our group and all other companies, we use 1 controlling area and get the data out of CO-PCA into BCS for group reporting.
I am just wondering if this solution is feasible with the SAP solutiong regarding GST, especially with the official document numbering in this case. We need the conecutive number range by GST type and so on and as number ranges are maintained by Fiscal Year, which would be Jan-Dec in GL we have a problem, haven't we?
Is there anybody who has some experience with the GST solution and the differing fiscal year?
I really appreciate any help!
Thanks Sandra
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