Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Can any one tell me "What is parallel reporting / accounting
in SAP FICO? Please tell me in details.

Answer Posted / steve

parallel accounting is storing & posting data in various
accounting principles in seperate ledgers.you can maintain one
as leading ledger and additional ledgers can be maintained for
various accounting principles.(e.g)ifrs,usgaap so on.

Hope this might be helpful.

Is This Answer Correct ?    3 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??

2047


What is business area?

1053


My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).

2460


We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.

2019


How to Block/ Un-Block GL Account?

1823


How do you release blocked invoices for payments? : fi- accounts payable

1024


What is an outline agreement? : fi- accounts payable

1238


What are validations and substitutions?

1152


What is gr/ir? What journal entries we should pass for this?

1243


What are internal tables check table, value table, and transparent table?

1162


What are group assets?

1018


What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?

2177


What is an exchange rate type?

1078


What are the options in sap when it comes to fiscal years?

1161


what is the configuration steps of cash flow statement?

4824