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Reply from Roy B on Sep 14 at 8:50 AM I have done ML in Italz but I do not understand what you think your
issue is. Your explanation does not make any sense to me, sorry.
Please try again.
Regards,
Roy B
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Gesendet:Fri, 14 Sep 2012 08:44:57 -0400
Betreff:[sap-acct] Italian GAAP P and L and Material Ledger MAP
Toolbox sap-acct
Question from KRM001?on Sep 14 at 8:42 AM
Hi,
Our client is at Italy and we are executing a roll-out project from
Turkey?
At our roll-out material ledger is active and actual costing is used.
When we discussed with Italian guys at the project, we learned that
P&L is different.
To obtain Italian legal requirements :
Firstly we have activated surcease account management and we customize
OBYC settings for inventory (bsx), cogs (gbb-vax) and ML accounts
(prd,pry,aum,umb etc.)as managerial accounts.
We planned month end closing as follows: They will prepare the Italian
GAAP p&l according to this managerial accounts and post to the real
accounts after material ledger closing.
But we do not know we are at the right way.
Has anyone ever do ML at Italy and has any comment to this issue?
Thank you.
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| | | ---------------Original Message---------------
From: KRM001
Sent: Friday, September 14, 2012 8:42 AM
Subject: Italian GAAP P and L and Material Ledger MAP
Hi,
Our client is at Italy and we are executing a roll-out project from Turkey?
At our roll-out material ledger is active and actual costing is used.
When we discussed with Italian guys at the project, we learned that P&L is different.
To obtain Italian legal requirements :
Firstly we have activated surcease account management and we customize OBYC settings for inventory (bsx), cogs (gbb-vax) and ML accounts (prd,pry,aum,umb etc.)as managerial accounts.
We planned month end closing as follows: They will prepare the Italian GAAP p&l according to this managerial accounts and post to the real accounts after material ledger closing.
But we do not know we are at the right way.
Has anyone ever do ML at Italy and has any comment to this issue?
Thank you. |
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