Page 34 - Das Universal Journal als Innovationstreiber in SAP S/4HANA 1809
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Parallel Accounting
Use Cases
▪ Group reporting (e.g. IFRS)
▪ Local close (e.g. US-GAAP, French GAAP, HGB, ...) ▪ Separate ledger for tax
▪ Deviation fiscal year, ...
Approach for Parallel Accounting in ERP
▪ Parallel GL Accounts
▪ Parallel NewGL Ledgers
Group
North America
Europe Asia
......
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Company 1
Company 2
Company n
