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Former Member
Sep 19, 2008 at 04:56 AM

Fiscal year functionality in SAP.


Hi All,

I need help on fiscal year functionality in SAP.

Our client has two fiscal years one is April to March for day to day operations and filling statutory returns. But head office uses fiscal year from January to December and we need to report P&L and B/S for Jan and Dec to head office.

We need to follow two fiscal years and we need to close books of account on 31 Dec and again on 31 March.

Please let me know, How we can meet the reporting requirement for head office.