on 06-13-2014 6:27 AM
Dear SAP Expert
We are doing the roll out implementation of global company in India,. I would like to know the impact analysis if we use non leading ledger with different fiscal year
Global Company fiscal year Jan to Dec
India Company Fiscal year Apr to March
Clarification:
1 What is impact on MM/SD Module
2 How to manage Accounting Document Number range?
3 What would be impact on Asset accounting and year end closing
4 what would be impact on controlling module
5 what would be impact on year end closing like balance carry forward etc
Please give your valuable input on the above points
Thanks
Prem Prakash Sharma
Wrong topic I think
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