hi experts,
I am working on company code rollout for uk subsidiary company having parent company in India.
I would like to have clarity on following points.
- how many non leading ledgers to be configured?
- if FV is 'v3' which also maintained in co area setting than how to generate std report for calender
year for uk?
- how many depreciation area to be maintained?
-what should be the tax procedure?
If someone has worked on such scenario,please share your experience.
Expert's advice will be really helpful
reg