ComponentGeneral Ledger Accounting (FI-GL)

 

The General Ledger Accounting (FI-GL) component covers the most important laws and business practices specific to Russia. The following documentation describes these aspects of the component. For generic information about FI-GL, see General Ledger Accounting (FI-GL).

Features

Customizing

In addition to the generic Customizing activities, carry out the activities specific to Russia as described in Customizing.

Master Data

Maintain the master data as described.

Business Transactions

Country Version Russia enables you to:

  • post accounting documents in line with Russian law, so that for every debit item, you have a single credit item, and vice versa (the Offsetting Account Determination functions)

  • print out cash vouchers in the format required by law

  • carry out the physical inventory of prepaid expenses

Statutory Reports

You can prepare:

  • financial statements in the formats prescribed by law

  • copies of the general ledger report

  • prepaid expenses inventory documents