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Reply from singalamit038 on Mar 19 at 12:31 AM Create a GL for the same under P&L or B/S as per the business requirement.
If you want to book income or discount received than create GL under income
a/c, if you want to do re-valuation of Goodwill or want to show the book
value of Goodwill than create GL under B/S. Goodwill is intangible Assets.
First discuss the case with your B/S team or Auditor of the company for its
treatment. Any other separate configuration not given in SAP.
| | | ---------------Original Message---------------
From: Nagarjuna Reddy
Sent: Wednesday, March 18, 2015 4:48 PM
Subject: Configure Goodwill
Hi
I have a small question. How do we configure the Goodwill in a company code.
Since sometimes we get discounts on the Goodwill of the company aswell Right.
In that case how do we configure them and take the accounting transactions.
Hope i am clear. If not please ask so that i can clear my doubt.
Thanks
Regards
Arjun |
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