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Former Member
Feb 13, 2009 at 06:24 AM

Fiscal Year Variant and Non-Leading Ledger for Mexico

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Hi

Our parent (Group) Company is in India and have our branch company in US. We are working on the Roll Out project for Mexico Country. Version being used is ECC 6.0 and new GL functionality activated. We also have a leading ledger 0L (for India) and non-leading Ledger 1L meant for US GAP. Fiscal Year variant used both for India and US is V3 (April-March). Controlling area for both India and US Company is the same.

Now my requirement is for the Mexico company code local reporting requirement period as Jan-Dec. Can I use the variant K4 for mexico company code ? At the same time I want to maintain the single controlling area for India, US and Mexico. How to go about it ? Do I need to create a new non-leading ledger exclusively for Mexico ? Also, how do I assign a different Fiscal Year Variant for Mexico?

Thanks