f s v

[Former Member]

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hi sap masters

i have a senario, pl have a look this senario,

if we have 2 company codes in 2 different countries, the chart of accounts is same for both company codes then how to maintain financial statement version for reporting purpouse,

and if the chart of accounts is different how to maintain f s v for the both company codes.

pl explain

regards

raj

[Former Member]

If the chart of accounts is same for both the company codes, you can use same FSV, while reporting you can select either both the company codes or single company code.

If the chart of accounts is different you have to create two FSV for each company code. If you want to report both together create operational chart accounts and country chart of accounts (country specific alternative chart of accounts)

[former_member256837]

Hi Raj,

When you have many company codes in one chart of accounts, you can create FSV for each company code.

This way you can generate financial statements for each company code.

Assign points if useful.

Regards,

Pritam