Re: Hi SAP FICO Experts,

Hi,

Thank You Sir,

we can delete normal gl document ? then how ?,

1. General Document Posting with Single Screen.

2. Ledger view in OL Ledger

3. Other Ledgers view as per IFRS i use EX Ledger

4. Other Ledger view as per US GAAP i use EY Ledger

my company code EI01 is Hyderabad based Company, Fiscal year Variant V3 (Apr-Mar) as per Local GAAP and IFRS and for US GAAP  Fiscal year variance K4 (Jan-Dec),

when i see ledger view in EY Ledger my requirement is  period must change instead of 11 (feb'14) in fiscal year 2013 Period 2(feb'14) in fiscal year 2014 will appear.

pls do help

Regards

Maran