Parallel Accounting Asset Management

Purpose

This Building Block contains all necessary settings for Parallel Accounting Asset Management used to set up the ledger solution for parallel HGB and IFRS Asset Accounting (AA).

Function List

The following functions are provided to support the Parallel Accounting Asset Management Building Block:

  • Definition of depreciation areas for IFRS Book Depreciation and for APC delta HGB-IFRS bookings
  • Determination of asset classes
  • Valuation determination
 
Technical Details
Configuration Guide