on 06-05-2009 12:13 PM
Hi Friends,
We are working in SAP ECC5.Ours fiscal year is Jan to Dec and accordingly FSV is generated.But my clients need to have another FSV covering the period April to March.Please advice how to resolved this issue.
With best wishes
Monoj
Hello,
Your FSV is not based on period. It is a simple format.
You use the FSV in F.01 transsaction code and generate the report for the period you wish to see.
Regards,
Ravi
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Hi
There is a possibility of giving seperate FY variant in special purpose ledger, If your client using.
You can create ur own varinat based on ledger and u can assing to comp code. Pl see the below path
IMG à Financial Accounting --> Special Purpose Ledgerà --> Basic Settings -->
Master Data --> Maintain Ledgers
Later u use Tcode: GCB1 for assignment.
Reg
Nataraj
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