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Two differnt field status variants for two company codes

Former Member
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55

Hello gurus,

I have a small question. My client has two company codes, one in china and another in India. These two company codes have two different field status variants.Indian company code maintains Fiscal year i,e April- March and China company code maintains calender year. He wants consolidation of reports from two company codes. Can any one help me out?

Thanks

Shravan

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi shravan

This can be possible using parlel ledger if you are in ECC 5.0/6.0 . if you are in 4.7 you have use the Special purpose ledger . then it is possible.

best regards

Answers (2)

Answers (2)

Former Member
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Thanks for the solution Shivappriya

Shravan

shivappriya_as
Participant
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Hi,

If you are in ECC 5.0/6.0, then you can put the group company in one ledger and the other in another ledger. So, one will be leading and the other will be non-leading ledger. The different fiscal year variants can be assigned to the different ledgers. Postings can also be made ledger-specific. Reports can also be taken ledger-specific. The point is both should have same chart of accounts.

Reward points if useful

Shivappriya