AUTOMATIZATION US GAAP

[Former Member]

Hi gurus

How can I use the sistem for report financial statements in MEX GAAP and US GAAP ipm using the version 3.1 SEM BCS and I need to extract data from system extern and like excel and the same system in version ECC 5.0.

My user wants automatize the conciliation with US GAAP and MEX GAAP.

thanks

best regards

[Former Member · Accepted solution]

Hi,

i hope the Parallel Accounting helps to your accounting.

Regards,

Gangadhar

[Former Member · Accepted solution]

Yes I hope too

but how can i do it?,

have some body had this kind of requeriment in some one enterprise?

I think that BW could help me and I don´t know how.

thanks

[Former Member]

This paralell accounting cannot be done in BW-BCS it has to done in ECC or R/3. Then when you extract the data in BW you have to do it by the ledger field and search for different ledgers available in the ledger.

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