Hi All,
We have a company code which is to implement Asset Accounting with two depreciation areas.
Area 01 - In company code currency USD posts to GL
Area 02 - In Second Local Currency INR - Does not post to GL.
Books of accounts in USD are prepared using 4-4-5 weeks fiscal year dependent variant Z8. This fiscal year usually starts in November and ends in October. Although the start and end dates of posting periods would be different in each fiscal year.
For reporting in India we have to use Area 02. As per law we need to use V3 variant which is from April to March.
Hence, would like to know if it is possible to have V3 fiscal year variant for Area 02. Could you please let me know how to get it implemented.
Thanks,
Ravi Kumar