Trial Balance for combination of two years

In our company we follow fiscal year of January to December to report to the foreign holding company. For Statutory requirements we prepare financial statements for April to March. How do we extract trail balance for April to March which falls in two different years?

Hi Pranav,
You need to build custom report which takes GL balances from two years. e.g. Trial balance of FY2013-14 would need data from 1st April 2013 to 31st March 2014.
SAP standard report will give GL balances only for one fiscal year (Jan-Dec).
For custom report, you may consider GL balance from totals table for (April-March) period.
Thanks,
Mayank

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