Page 35 - Das Universal Journal als Innovationstreiber in SAP S/4HANA 1809
P. 35
Recommended Approach in SAP S/4HANA for Parallel Accounting
Group
Local GAAP
Recommendation:
Use Ledger Approach for Parallel Accounting
▪ Ledger in GL and Fixed Asset Accounting
▪ CO / ML:
update parallel ledgers with identical values
or
with COGM solution you can make parallel cost of goods manufactured postings to separate ledgers
Outlook
All applications based on the Universal Journal support parallel ledgers.
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