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Jan 19, 2011 at 09:44 AM

Fiscal Year variant

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Hello All,

The scenario is I have the two company code is in India of France and each hahving the same ficsal year variant has from Jan- Dec Posting.

As per company fiscal year variant the fisacl year 2010 is close but how we can generate the Balance sheet for 2010 in March 2011 because as per indian govt reqiurment our fiscal year starts from Apr-Mar .

Infact 2011 transaction is started in the company .

How we can show the balance sheet in March 2011 for 2010 fiscal year.

Remember Company Fiscal year is close.