Hello, I need your suggestions on below : Group Company: ZZZZ ltd --- has 2 company code. Only one Controlling Area for both the company codes: ZZZZ Same COD in both the company codes. Co code 1: ABC, FiscalYear: V3, Accounting principle: IFRS, Leading ledger: OL, Currency: GBP Co code 2: XYZ, FiscalYear: K4, Accounting principle: US GAAP, Non-leading ledger: NL, Currency: USD What I have done till now :- Step1: Maintain above 2 Step2 : Create one ledger group : "MM" and assign a dummy representative Ledger : "M1" in that group. So now we have 3 groups in total and they have their own representative ledgers in them( leading, Non-leading and MM) Step3 : Set up wizard for delta area. So in total we will have 3 depreciation areas (leading, delta and non-leading ledger) Step4: Here is my confusion : 1) Assign GL master to assets class as required. We have to do this 3 times : once for leading ledger (Fiscal year - V3) and 2nd time for Delta ledger and 3rd time for non-leading ledger(FiscalYear - K4). So WHICH non-leading ledger.... I should assigned to asset class --- NL or dummy ledger i.e M1? 2) How would reports will show in asset explorer? What should I exactly configure to get the reports? i.e : Run report twice: from 01.04.18 till 12.31.18 and then from 01.01.19 till 31.03.19 ( keeping the starting/Ending date same for both leading & non-leadingledger ) Download in excel and join them? Is there any standard practice in your real time environment? Please give tips for maintaining parellel ledger in Fixed assets WHEN fiscal years are DIFFERENT? Thanks. Beny Ps: please share any documents you might have. My email : lsousabenny35@gmail.com
