Balance Sheet or trail balance in Calender year

Dear Friend,
              In Configuration in company code   fiscal year variant  is April to March.
The requirement is to get balance sheet and trail balance in calender year wise.
Can it possible to get above report in SAP standard  ?
Please give your suggestion.
Warm Regards,
Nrusingha

Dear,
Yes dear it is possible in standard SAP.
If you have activated New G/L functionality then use Non Leading ledger to meet this requirement.
If you have not activated New G/L functionality then use Special Purpose Ledger.
You will have to create fiscal year variant for Jan-Dec and assign it to any of above ledger whichever you use.
Regards,
Chintan Joshi.

Similar Messages

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    My mail id is [email protected]
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    Hi Sam,
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    Hi BW buddies,
    I posted a question but still i have not got a solution.
    Please help me. i am reposting it.
    "Hi BW gurus,
    I have a problem with reporting.
    I need to get Balance-Sheet Plan Reports for the Planned year and for the current year.
    To get the report for the planned year its straight forward just by restricting 0balance by the version to 1 and the valuetype 20.
    But I have a problem with the current year report.
    I have fiscal year and the company code as the variables.
    The report should be like this.
    If we need the report as of today(July 26 2006),we may input 2006 for the fiscal year variable.
    And the 0balance for the twelve fiscal periods should be as follows
    From jan 2006 to june 2006(fiscal periods) it should have only the actuals
    From july 2006 to dec 2006(fiscal periods) it should have only the plan
    I have already built a query by having two restricted keyfigures on 0balance.
    One by restricting version and valuetype 0 and 10 , and the other with 1 and 20.
    But in the report I am getting two columns of data for each fiscal period for 12 periods.0balance with actuals and 0balance with plan.
    But I need to get 0balance with actuals from jan to june(individually for each fiscal period columnwise),and 0balance with plan from july to dec(individually for each fiscal period columnwise).
    Hope you people can visualize my report.
    Please help me ASAP.
    Any kind of help is appreciated.
    My mail id is [email protected]
    Thanks in advance
    Regards
    Sam Mathew

    Hi Sam,
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    Edited by: saidarao G on Nov 22, 2011 7:47 AM

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    How,
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    Lakhbir Singh

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