Company law balance sheet

Hi  ,
Copmany law balance sheet  configuration gude  any one having plz send me urgent
how i have to configure that company law balance sheet in sap any one knows plz suggest me .  
send me file to this mail id : [email protected]
Regards
jyotsna.

Hello
Check T/Code OB58 for defining Financial Statement Version
Choose the FSV " BAIN"
The country template for India comes with its own financial statement version, BAIN. You can use it to prepare financial statements in accordance with Schedule VI of the Companies Act 1956. This act lists the headings under which the individual accounts are to be grouped. Each of the headings is represented by an item in the financial statement version.
Assign the FSV to Company Code and also to your Depreciation areas like Tax area, Book area
Remember to group the GL accounts created in your chart of accounts.
Reg
assign points if useful

Similar Messages

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    Edited by: ashilpa54 on Jan 12, 2011 5:24 AM

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    Edited by: PSampath on Nov 25, 2009 11:08 AM

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    Reg
    *assign points if useful

  • Exchange Rate difference in Balance Sheet-Revaluation in Foreign Currency

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    Furniture And Fixtures                    
    Vehicles                    
    Medical Equipments                    
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    Current Assets     25,037.04     25,037.04     11,089.20     11,089.20
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    Sundry Debtors                    
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    131401 - Marfin Popular Bank,Limassol,Cyprus-17911136139     9,935.51     9,935.51     9,935.51     9,935.51
    131402 - Marfin Popular Bank,Limassol,Cyprus-179132258722     13,940.48     13,940.48          
    131403 - Marfin Popular Bank,Limassol,Cyprus-179932258780     1,161.05     1,161.05     1,153.69     1,153.69
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    Loans to Subsidiary Companies                    
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    Advances recoverable prvn.for Doubtdebts                    
    Deposits (General)                    
    Advance Tax/Tax Deducted at Source                    
    Pre-Launch Expenses (Deferred)                    
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    Secured Loans                    
    Term Loans From Bank                    
    Short Term Loan from Banks                    
    Vehicle Loans                    
    Interest Accured But Not Due                    
    Secured Loan from Companies                    
    Unsecured Loans                    
    Term Loans from Banks                    
    Unsecured loans From Companies                    
    Fixed Deposits                    
    Unsecured loans From Holding Company                    
    Unsecured loans From Subsidiaries                    
    Deferred Tax Liability                    
    Deferred Tax Liability                    
    Deferred Tax Liability                    
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    Current Liabilities     182,467.33     182,467.33     182,467.33     182,467.33
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    231101 - Sundry Creditors - Supplier     182,467.33     182,467.33     182,467.33     182,467.33
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    Overdrawn Bank Balances                    
    Tax Deducted at Source                    
    Tax Deducted at Source - Non Resident u/s 195                    
    Other Taxes                    
    Other Liabilities - Statutory                    
    Other Liabilities - Salary Payables                    
    Provisions     23,598.00     23,598.00          
    Provision for Expenses     23,598.00     23,598.00          
    232106 - Provision for Expenses     23,598.00     23,598.00          
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    Accumulated Depreciation                    
    Leasehold Improvements                    
    Computers                    
    Office Equipments                    
    Furniture and Fixtures                    
    Vehicles                    
    Medical Equipments                    
    Software & their License                    
    Technical Knowhow                    
    Equity     -76,133.19     -76,133.19     -66,483.03     -66,483.03
    Shareholders' Funds     1,176.47     1,176.47          
    Share Capital     1,176.47     1,176.47          
    Authorized Share Capital                    
    Equity Share Capital                    
    Issued, Subscribed And Paid Up Share Capital     1,176.47     1,176.47          
    311201 - Equity Share Capital     1,176.47     1,176.47          
    Reserves And Surplus                    
    Share Premium Account                    
    Profit and Loss Account                    
    Profit Period     -77,309.66     -77,309.66          
    Exchange Rate Differences               -66,483.03     -66,483.03
    Edited by: Rekha Nagaraj on Dec 7, 2010 6:14 AM

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