FSCM-TRM can post paralell documents on accounting approach?

[Private_Member_398166]

Hi experts,

Now my customer implementing IFRS, and found a question on managing pralell accounting.

On the "accounting approach", in which additional accounts for another accounting standard have difference balance,

can FSCM-TRM post periodic financial documents not only for leading accounts but for additional (that is sub standard) accounts?

If it can, how can I define and assign objects on ERP 6.0?

I know FSCM-TRM can post them on "ledger approach" with assignment of some objects as bellow;

Valuation Class <-> Valuation Area <-> Accounting Principle <-> Ledger Group <-> Ledger

best regards,

Katsumi

Edited by: Katsumi Makabe on Mar 11, 2011 2:05 PM

[Former Member]

Hi Katsumi,

the account approach is more time consuming but less IT driven, so unless you implement substituitions or some kind of enhancement (userexit or BAdi) i don't think you would see an automatic "substandard" posting in your SAP ledger.