Hi,
We have three ledgers in our books.. 0L-Leading ledger for US GAAP reporting(F.Y.V - K4), N1- IN GAAP reporting(F.Y.V.-K4) and Ledger N2 for tax reporting(F.Y.V. - V3).
For Income tax depreciation, the reporting is done in March but with fiscal year setting of K4 in the co code, no report can be executed for 31.03.2009, it says the date is not a valid date.
How can we get from the system the details for Income tax reporting for Depreciation area 15.
Regards,
SAPFICO