Category Archives: Financial Accounting

Post a receivables document with segment information

This demo will provide information how an FI-AR document is posted in the new G/L enhanced with Profit-Center / Segment information. The general ledger view will show you how data is projected to other lines of the document where it … Continue reading

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Overview: Migration to the New General Ledger

Let’s first look at the situation in which you as a customer find yourselfbefore we look at new transactions and reports and compare totalsrecords in the classic General Ledger with those in New G/L. Activationof New G/L will be carried … Continue reading

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Document Splitting

Document splitting is an automatic process of splitting document line items within a document according to selected dimensions. Companies that intend to carry out segment reporting based on high-quality data will benefit substantially from this function. . Online document splitting involves customizing, migration … Continue reading

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IFRS and Parallel Accounting

The idea of uniform, globally comparable accounting standards is an idea which is and could be used as the basis of progress. The International Financial Reporting Standards (IFRS) has already come quite close to the realization of this idea. After a transition period, … Continue reading

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The New General Ledger – an additional option

Nowadays, the general ledger in SAP R/3 is quite fragmented. SAP customers currently have to implement several SAP components in order to meet international and/or industry-specific standards. To get round this, a new flexible solution for the general ledger has … Continue reading

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