Fiscal year Varient

[Former Member]

Can you explain detailly, If we set up fiscal year variant from Jan to Dec (for 2 companies haveing 2 diff. business, assuming same chart of account) can it possible extract financial statement for the period April to March.

[Former Member]

if you want, you can set up a special purpose ledger to log document seperately, using different fiscal variant.

[Former Member]

Hi,

That would mean running Tcode S_ALR_87012284 twice. For period April to December of your previous year, on the parameter, you put 04 (April to 12 (December) on the reporting period and 01 (January) to 03 (March) on the comparison period. You need to deduct the difference since your requirement is not for the whole year. And then run again the report specifying the period January to March of your current year.

Then combine the 2 data to come up with your FS for 12 months composing 2 different fiscal year.

Hope this helps.

Thanks,

Rod

[Former Member]

Hello

Use standar variant K4, an in the finacial statement filter for periods.

Hopes it helps

regards