SAP Parallel accounting, Leading Ledger, Non Leading Ledger and Extension Ledger скачать в хорошем качестве

SAP Parallel accounting, Leading Ledger, Non Leading Ledger and Extension Ledger

Standard Ledger – Leading & Non-Leading Ledger Extension Ledger – Always must have one standard ledger assigned Leading Ledger- Regular reporting purpose Accounting Principals different for local requirements and global requirements e.g it may be asset valuation requirements, income tax related requirement Non Leading leaders are not integrated with logistics Non Leading ledgers are integrated with Assets accounting for parallel valuation (accounting principal in the chart of depreciation) Extension ledger cannot be integrated with Asset Accounting & Material Ledger from a valuation point of view. Non-Leading Ledgers- First two currency types are copied from Leading Ledger, the remaining 8 currencies you can use are Freely definable currencies. Non-Leading ledgers- Fiscal year/ Ppposting period variant can be different than the Leading ledger (OL), but if not assigned, the system will copy from the Leading ledger. Entry in the Non-Leading Ledger will not affect in Leading Ledger or any other Non-Leading Ledger. Non-Leading ledgers – it will make the database heavy, duplicate entries will be recorded in ACDOCA for Leading ledger and as well as Non-Leading Ledger Extension Ledgers are underline ledger , it is only for reporting purpose, not consume Database space as no entries in ACDOCA Extension Ledgers – Fiscal year variant you cannot change the, but Posting year variant you can change Extension Ledgers – All currencies are copied from Leading Ledger Extension Ledgers – Can be activated any time during the year Non Leading ledgers are independent ledgers as compared to Extension ledgers. Extension Ledgers – Can be used in mid of year or end of year e.g if there is some CO adjustment that needs to make, it will generate an entry in CO as well as in FI, in that way it will not affect our Leading ledger Asset accounting we cannot use Extension Ledger. We cannot use the Non-Leading Ledger in the mid of the year, only entries after creating Non-Leading Ledger will come. We can add Extension Ledger any time during the year, and all entries will be copied.