Page 5 - SAP Parallel Cost of Goods Manufactured
P. 5
Parallel General Ledger Accounts
Pure IFRS Accounts
Pure
Local GAAP Accounts
Common Accounts
Items with significant valuation differences are posted to different accounts. Each valuation has its own set of “pure” accounts.
Common accounts are used where no material valuation differences occur.
It is advisable to have clearly discernable account number ranges or distinguishing digits or letters to distinguish among sets of accounts.
Since each set must be in balance, extra care must be taken to ensure correct account determination: establish an accounting guideline!
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