cancel
Showing results for 
Search instead for 
Did you mean: 

Financial Statement Version

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

former_member182098
Active Contributor
0 Kudos

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

Answers (1)

Answers (1)

Former Member
0 Kudos

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