Parallel Accounting in the Application Components 

Use

If you want to create financial statements according to parallel accounting principles, this means that the system has to perform different postings for each accounting principle for some business transactions. In the individual SAP application components, various functions and valuation reports are affected by the use of parallel accounting.

Integration

The following SAP application components support parallel accounting in their valuation reports and functions:

·        Financial Accounting (FI)

·        Asset Accounting (FI-AA)

·        Treasury and Risk Management (TRM)

·        Controlling (CO)

·        Materials Management (MM) and Material Ledger:

¡        Material Price Change (MM-IV-MP)

¡        Balance Sheet Valuation (MM-IM-VP)

¡        Actual Costing/Material Ledger (CO-PC-ACT)