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Unknown member
Jul 21
In New Asset Accounting, asset purchases under IFRS and GAAP trigger postings to acquisition, clearing, and depreciation accounts. General Ledgers (GLs) are determined through account determination configured in the asset account assignment. Similarly, Valid Nonprofit-Cloud-Consultant tests offer accurate, real-exam-style questions tailored to the Salesforce certification. Strengthen your understanding of nonprofit cloud solutions, build confidence, and ensure first-attempt success with expertly designed practice tests from ValidTests.
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Unknown member
Mar 07
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Unknown member
Oct 31, 2020
following postings are generated...
Technical Clearing Account was not available in ECC. Its new functionality in S/4 HANA
Thank you. so it means there is no difference between posting generated account based and ledger based postings ? eg: in account based approach- we Have 2 different GL accounts for 2 different accounting principles. So while doing Valuation part of the journal entry - how will two different GL accounts be posted for same asset ? In ledger approach we can see these as there are two different ledgers involved , but here in accounts approach there is same ledger . Hence my doubt...
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Unknown member
Oct 31, 2020
you need to assign GL accounts to asset A/c in T-code AO90. then system will automatically determine
In New Asset Accounting, asset purchases under IFRS and GAAP trigger postings to acquisition, clearing, and depreciation accounts. General Ledgers (GLs) are determined through account determination configured in the asset account assignment. Similarly, Valid Nonprofit-Cloud-Consultant tests offer accurate, real-exam-style questions tailored to the Salesforce certification. Strengthen your understanding of nonprofit cloud solutions, build confidence, and ensure first-attempt success with expertly designed practice tests from ValidTests.
Finding a local locksmith you can trust is essential for your security and peace of mind. By following these tips and doing thorough research, you can ensure that you choose a qualified professional who provides quality service. Whether you need emergency lockout assistance or a security upgrade, a skilled locksmith is just a call away. findlocallocksmiths.com
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