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Reply from ajaychillarige on May 24 at 1:31 AM Hi,
As per your below mail I understood that you require two fiscal year
variants, i.e. one for USGAAP and other for local statutory reporting.
This can be achieved by setting up a new *Non-Leading ledger* with a
different fiscal year Variant ,posting period variant and if you want you
can assign different currency apart from your leading ledger and assign it
to your company code.
By doing that you will be having two ledgers one for US GAAP and other for
local statutory reporting.
Hope this helps you.
Regards,
Ajay
| | | ---------------Original Message---------------
From: riqbal
Sent: Wednesday, May 23, 2012 5:23 PM
Subject: Two Fiscal Periods Within SAP ECC 6.0
My company is on SAP ECC 6.0. Can we set-up two fiscal ending periods one for US GAAP and the other for local statutory reporting without requiring a new Controlling Area or extensive manual adjustments under local gl accounts? We have many intercompany shipment transactions. |
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