on 05-27-2010 10:48 AM
Dear SAP Gurus,
Our customer needs to report locally according to calender year and fiscal year April - Mar for the purposes of statutory requirement.
Woudl you be able to tell, how this can be managed in SAP effectively.
regards
Arvind
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Hi,
New GL: leading ledger FY april to march. create a local ledger with fiscal year variant = calendar year.
Old GL: create a special ledger with the fiscal year variant = calendar year.
Best regards, Christian
Just to add to the question, what if the customer is using SAP 4.7 version and does not have New GL.
Regards
than ist "old" or classical GL, accoutning data is stored in GLT0 table and for the fiscal year-variant that differs create a special purpose ledger.
best regards, Christian
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