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Financial reporting for local and group

Former Member
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66

Dear SAP Gurus,

Our customer needs to report locally according to calender year and fiscal year April - Mar for the purposes of statutory requirement.

Woudl you be able to tell, how this can be managed in SAP effectively.

regards

Arvind

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Answers (1)

Answers (1)

Former Member
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Hi,

New GL: leading ledger FY april to march. create a local ledger with fiscal year variant = calendar year.

Old GL: create a special ledger with the fiscal year variant = calendar year.

Best regards, Christian

Former Member
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Just to add to the question, what if the customer is using SAP 4.7 version and does not have New GL.

Regards

Arvind

Former Member
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Hi,

than ist "old" or classical GL, accoutning data is stored in GLT0 table and for the fiscal year-variant that differs create a special purpose ledger.

best regards, Christian