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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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