Special Version in SEM BCS for US GAAP
I have a question about special version in SEM becasuse I need a new version for US GAAP with this principles account but I wanna know if the information is equal in both version into the cube.
Let me explain, for the version US GAAP i need the same data that the original version but I have to post adjust like document manual only and to show a balance sheet with both principles.
How can I do it? please I need your help
thanks a lot