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New Asset Accounting-what postings are generated in accounts based approach for Asset purchase under IFRS and GAAP? How GLs are determined ?
New Asset Accounting-what postings are generated in accounts based approach for Asset purchase under IFRS and GAAP? How GLs are determined ?
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following postings are generated...
Technical Clearing Account was not available in ECC. Its new functionality in S/4 HANA
· Operational Document
Technical Clearing A/c ……….Dr
ToVendor A/c………………….Cr
· Valuation Specific Document
Asset A/c………………………Dr
To Technical Clearing A/c……Cr
you need to assign GL accounts to asset A/c in T-code AO90. then system will automatically determine