Re: [sap-acct] Assignment of Cost Object
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Posted by ron.roberts(Senior SAP FI/CO Consultant)on 07/27/2009 06:52:00 PM
Most governments require the separate reporting of currency gains/losses
split between unrealized and realized. How would you accomplish this
identification if you succeed in posting the gains/losses back to original
expense accounts?
Or are you trying to post to a currency gain/loss account (element) within a
cost object, like a cost center? Then I would repeat the earlier question:
what do you do with something posted to a balance sheet account (like fixed
assets or accrued expenses)?.
On Mon, Jul 27, 2009 at 12:45 PM, Nayab Siddiqui via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
>
>
> Hi George,
> My next question would be same as you asked. There should be some practice
> in doing proper accounting in the system.
> a) What it requires is splitting of the automatic line item which could be
> either of exchange rate difference or liquidity damages.
> b) Assigning the cost object automatically.
> I thought SAP would come with the solution in later versions but I didnt
> find as well. I'd be sharing the same if found any solution.
> Regards,
> Nayab __.____._
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