Dear Friends,
We have 13 companies and implemented SAP in all. We have assigned same FY (K4 - Jan-Dec), COA (1000), and controlling area 1000 where we generate reports at group level. Now we have a new company joint ventured with a Japan co, wherein their requirement is to report April-March.
We are planning to address Japan reporting by activating non leading ledger by which we can assign different FY (V3). Could you please suggest us is it the best way and the pros and cons .
Although we have ECC 6, we have not activated new GL for any companies, we are planning to activate for the new company and assign to the same controlling area.
Thanks,
Lokesh