Hi SAP Gurus,
Could you please clarify me in the below mentioned questions.
1. We have a company with 4 branches and one factory. How do I start configuring
2. I have 2 company codes in India,1 company code in US. In India the fiscal year variant is Apr to Mar & in US Fiscal yr variant is June to July. I want to submit my Financial statements in India. How do I do this?