Constraints on the Special Ledger
Hi All
I need a bit of expert advise on a solution that I proposed:
I have a client requirement where they wanted to implement a parallel currency to an existing co code, they are on SAP 4.7. We proposed a new company code as the solution with a new parallel currency in OB22, data migration etc.
However, they were asking for SPL and I think SPL will not work since they dont have a parallel currency maintained in the system for the co code, and when we define the SPL we have to specify the currency of the leading ledger as local and the currency of the second ledger as the group currency and when there isnt one defined, how can we make the values to flow
what happens to CO allocations, the Controlling area is defined in CHF just like the local currency..
What are the contraints of putting SPL onto a prodcutive company code.. any thoughts will be appreciated.
Thanks much
RS
Depends on how much of std reports you use. We make extensive usage of STD SAP reports as well as report painter reports built on GLT0.
1. Reports: You will have to build new reports on SPL to see the numbers in parallel currency as Std reports on FI side will not have it.
2. Transfer of Data into SPL which would mean that periods will need to be closed just to ensure that no document is posted into company while loading of data takes place ( Depends on how much data you want to load, could take anywhere from 30 mins to 8-10 hrs)
3. Carry forwards will need to be run at the end of the year for SPL, hence maintainence .
4. Elimination Entries : I am not sure how elims are booked in your company, but you may have to check that out as well.
5. As you mentioned before "revaluation of fixed assets at acquisition date will not happen with SPL" ( you may have to do research on this one )
These the the few that come to my mind. Since i am not familiar with your SAP environment, i cannot really comment on why this is better or worst .
I guess, you will have to sit down and analyze the requirement.
There is no right or wrong answer in this, just depends on the need of business.
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