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Can i create Financial statement version for Country specific Chart of Accounts?

Former Member
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Hi Friends,

  1. I have Operating chart of accounts and country specific chart of accounting in my company code.
  2. Can i create Financial statement version for Country specific Chart of Accounts?
  3. Will it work to generate a P and L, Balance sheet if i create financial statement version with Country specific?

Kindly advise..

Thanks

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi

Yes can do with same as like operating chart of account what we create.

But to run the report you have to check the alternative gl or some  to check.

suma_mani
Active Contributor
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Hi Days,

See Financial statement version is assigned to Chart of accounts. You have to create separate Financial statement version ,if required and have separate chart of accounts like operating ,country specific and group level chart of accounts & also make sure you can create separate FSV ,if existed FSV not suitable for buisness required. Otherwise assign same FSV to operating and country level chart of accounts.

Rgds

Mani

narasimhulu_konnipati
Active Contributor
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Yes you can.

Have you checked in OB58, Standard SAP has provided the Country specific FSV.

You can check and copy the existing one and modify accordingly.

Thanks

Former Member
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Check which FSV will assign to Chart of Depreciation