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Hi Waza,
Different GAAP can be required within the same country. For example, in the
US in the very near future, the SEC is expected to require financial
reporting under both US GAAP and IAS during a transition period, with an
eventual change to only IAS. This is expected to be achieved in SAP using
leading ledger for one and non-leading ledger for the other...rather than
the alternate option: additional G/L accounts.
Ron
| | | ---------------Original Message---------------
From: wnash7658
Sent: Saturday, October 09, 2010 12:04 AM
Subject: FI New GL different functional area with the same cost center
Hello,
Wouldn't different GAAP also mean different country and therefore different company code?
Kind Regards and Thanks
Waza
From: lightundertree via sap-acct [mailto:email@removed]
Sent: Saturday, 9 October 2010 11:07 AM
To: wnash7658
Subject: [sap-acct] FI New GL different functional area with the same cost center
Posted by lightundertree
on Oct 8 at 11:51 PM
Hi Experts,
In new general ledger, if I make entrys with cost center, is it possible to post different functional area to different ledgers( I mean leading ledger and non-leading ledger)? Different ledger group contains different ledger and post seperately is not what I want to do. The backgroud behind it is different Cost of sale policy according to different GAAP. And functional area is determined by cost center. Many thanks. |
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| |  ron.roberts
SAP Accounting Helper
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