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Integreated Versus Non integreated system of accounting

Former Member
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Hello experts

I want to know whether integreated and non integreated system of accounting can be followed concurrently in SAP.

that is to have the separate system for cost accouting and financial accouting and to have the separate trial balance as per cost accouting and financial accounting. is it possible?

Basically because of the inherent differences in these two types of accouting, there will be different profits .

Hence i want to know whether it is possible to have the different trial balance as per these two systems?

1 REPLY 1

Former Member
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Within SAP you can produce a P&L statement both in FI (finance) and CO (controlling).  Trial balance exists in FI.  The answer to your question is yes.