Professional Documents
Culture Documents
CO Class 45 and 46
CO Class 45 and 46
CO Class 45 and 46
5. Post the actual expenses - FB50 (N: OBC4 to enable IO for GL))
6. Internal settlement of trade fair expenses from cost center - KO02
7. Settlement - KO88
8. IO Report Actual/Plan/Variance - S_ALR_87012993
Class 46:
Cost Center report(Actual/Plan/Variance) - S_ALR_87013611
New GL Concept:
Financial Accounting (Classic) Financial Accounting (New)
1. Parallel Accounting
Classic GL New GL (also includes the following, to
be maintained by ABAPer)
Tables BKPF FI Doc Header FAGLFLEXT
BSEG FI Doc Line Item FAGLFLEXA
FB50 FB50L
0L - Leading Ledger 0L - Leading Ledger - to report for
GAAP
V1 - to report in IFRS
Examples of Accounting Standards - GAAP, IFRS, IAS
2. CURRENCY 2. Currency
One currency to maintain transactions Three currencies can be
maintained - CC, Group, Hard, Index-based, Global company