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