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Parallel accounting in FI-AA, Which is recommended delta or complete post u00A0

Dear Experts,

 

Our customer are using ECC6.0 and no plan to activate NEW-GL. We need to handle parallel accounting, one is IFRS and other is J-GAAP. So we have decided to use accounting approach method in one GL.

 

Question is, In FI-AA, which is recommended between complete posting method and difference(delta) posting method?

Iu2019ve tested both methods and felt neutralu2026  only one concern about complete posting method is acquisition posting. Post 2 asset a/c isu2026u2026uhhhh.

Any suggestion is welcome.

Thanks in advance.

Masa

Former Member

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