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Former Member
Oct 08, 2012 at 09:45 AM

Revised Schedule VI reporting in SAP


Hi All,

Do anyone implemented the new revised schedule VI as per the Indian companies Act through SAP, can you share the approach and any other documents on the same? I understand that for the revised schedule VI most of the assets and liabilities has to be disclosed as current and non current, does it mean that we may have to create new GL accounts or is there a better way to do the reporting without additional new accounts?