Adopción de normas IFRS

Colegas,
Podran compartir información de los pasos a seguir para la adopción de las nuevas normas IFRS.
Saludos,
Adrián Sánchez

Hola Adrián:
Echale un vistazo a los blogs de Patricia Meteil-Dutartre, tal vez te pueden servir (desafortunadamente están disponibles solo en Inglés).
How Starter kits Meet IFRS requirements - Introduction
IAS 1 - Presentation of Financial Statements (blog #2)
IAS 7 - The Statement of Cash Flows (blog #3)
IAS 21 - Effect of Changes in Foreign Exchange Rates (blog #4)
IAS 27 - Consolidated and Separate Financial Statements (blogs #5, #6 and #7)
IAS 28 - Investments in Associates (blog #8)
IAS 31 - Interests in Joint Ventures (blog #9)
IFRS 3 - Business Combinations (blog #10)
Saludos,
Francisco Milán.
Edited by: Francisco Milan on Jun 18, 2010 11:36 AM

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Boa tarde,
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2 - Após a confirmação dessa ordem de serviço se faz necessário o encerramento técnico da ordem que preve a norma de apropriação como obrigatória. Ao tentar registrar a norma de apropriação optando-se pela proposta do IDV (item do documento de vendas) o mesmo envia mensagem de erro "O item do documento de vendas ... não esta previsto nesta operação".
No teste informamos um número de documento de vendas criado para esse fim mas no matchcode do item não apresenta nenhum registro mesmo já existindo um no documento em questão.
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Obrigado antercipadamente
Helio Camargo
ZF do Brasil

Conseguimos resolver o problema por outros meios.
Obrigado

Error while installing IFRS Starter Kit in BO FC

Hi Experts,
We are trying to install Starter Kit for IFRS SP1 in BO FC version 7.5. We are following the steps in the installation guide.
However while running the SCAN task, we encounter an error : "Processing task SCAN - (error) ". The log shows that
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The product information of FC shows that "Build : 7.5.0.1021". How to find the service pack that is installed?
Thanks in advance.
Regards,
Shoba

Ok,
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2. Create a new Finance Datasource in CtAdmin.msc which point to the new DB
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Good luck

Error while installing ifrs starterkit for nw

I just installed the ifrs starter kit as mentioned in the installation document troughh bw.
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Invalid attribute name (MBR__SEQ) in dimension (OWNACCOUNT)
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on the excel client the templates can be opened but data send does not work.
has any one else had same problems? what can be the reason?
thanks

refer to note 1569986 trough https://websmp202.sap-ag.de/notes
you should also be sure that your Apshell is installed correctly and your system is running correct. you can chek the structure of any of your appset trough SA38 by running UJA_DATA_CHECKER.
THESE STEPS SHOULD RESOLVE YOUR PROBLEM
BEST REGARDS
In NetWeaver, run transaction SA38.
Enter in the Program: UJA_MIGRATE_MBR_SEQ
Click the Execute button.
Manually enter in the APPSET(in your case the name of ifrs kit) name and Dimension name and click Execute. Please note, if you leave the Dimension field blank, all dimensions for that appset will be checked for MBR_SEQ and the attribuite will be added as needed.
While this is running, you will see status updates in the bottom left hand corner. Once the process completes, you will get a message:
Member sequence was added to dimension <Dimension>
NOTE: The APPSET name is case sensitive and are listed in the APPSET_ID column of table UJA_APPSET_INFO. For example, ApShell and APSHELL are not the same Application Set (AppSet).
If you do not have the program UJA_MIGRATE_MBR_SEQ, please see note 1563414.

Third Party with item cat group NORM

Hi!
I've created a material X with item cat gr NORM. Now I'm creating a standard order with type OR. I don't have the material X in my plant and want to go through third party process.
I've done the following-
Maintained Purchasing and MRP views
OR + NORM + TAN + TAS
Could someone please guide me further as to how to create a third party order.
I'm getting the error "Material X not maintained by purchasing" Mesg no. ME046
Thanx
Sunny

Hi suryaz ,
--I think you have not selected the purchasing view option for your material.
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Sales docItem category groupDefault Item category
ORBANSTAS
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Regards
Pradeep

Asset Posting date different in Book depreciation and IFRS depreciation.

Hi SAP gurus,
i have a problem in Asset Accounting.
The posting date of the asset is taken as 05.05.2008 in Book depreciation and it is taken as 28.02.2008 in IFRS books..
How do I change the posting date to 05.05.2008 from 28.02.2008 in IFRS books.
I have tried to reverse the transaction in IFRS but these transactions have no effect on Fixed assets register.
Please help me.
Thanks
Hari

Hi Hari
Did u try to reverse thru FB08 or AB08
All Asset accounting documents posted which needs to be reversed should be reversed with AB08 not FB08.
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Dear Experts,
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y

Module changes in SAP from GAAP to IFRS

Hi,
I would like to know from you IFRS experts with SAP if you could please tell me the following
What are actual changes within SAP modules FI, MM, PP, CO SD from GAAP to IFRS?
In addition, what are the actual physical field or option changes that will take place. (I know one is tax, which will affect tax juristicion input, acc in or out for balance sheet fields within FI)
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<<Hi,
I would like to know from you IFRS experts with SAP if you could please tell me the following
What are actual changes within SAP modules FI, MM, PP, CO SD from GAAP to IFRS?
In addition, what are the actual physical field or option changes that will take place. (I know one is tax, which will affect tax juristicion input, acc in or out for balance sheet fields within FI)
I cant seem to put my finger on any other key changes within SAP, thank you.>>
This is a very open ended question. In general all the changes are within FICO currently (GL, AP, AR, Assets are the biggest). SAP R&D is currently looking into enhancements within MM/SD to include New GL functionality.
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Implemention of IFRS on New G/L

Hello,
We are planning to implement IFRS with New G/L. what would be the guidelines to do it?
I was reading that recommendation is:
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How can I do it?
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Silvia

Hi,
Find the below table for IAS (IFRS) standards
IAS 1 Presentation of Financial Statements 2003
IAS 2 Inventories 2003
IAS 7 Cash Flow Statements 1992
IAS 8 Policies, Changes in Accounting Estimates, and Errors 2003
IAS 10 Events After the Balance Sheet Date 2003
IAS 11 Construction Contracts 1993
IAS 12 Income Taxes 2000
IAS 14 Segment Reporting 1997
IAS 16 Property, Plant, and Equipment 2003
IAS 17 Leases 2003
IAS 18 Revenue 1993
IAS 19 Employee Benefits 2002
IAS 20 Accounting for Government Grants and Disclosure of Government
Assistance 1983
IAS 21 The Effects of Changes in Foreign Exchange Rates 2003
IAS 22 Business Combinations 1998
IAS 23 Borrowing Costs 1993
IAS 24 Related Party Disclosures 2003
IAS 26 Accounting and Reporting by Retirement Benefit Plans 1987
IAS 27 Consolidated Financial Statements 2003
IAS 28 Investments in Associates 2003
IAS 29 Financial Reporting in Hyperinflationary Economies 1989
IAS 30 Disclosures in the Financial Statements of Banks and Similar
Financial Institutions 1990
IAS 31 Financial Reporting of Interests in Joint Ventures 2000
IAS 32 Financial Instrumentsu2014Disclosure and Presentation 2003
IAS 33 Earnings per Share 2003
IAS 34 Interim Financial Reporting 1998
IAS 35 Discontinuing Operations 1998
IAS 36 Impairment of Assets 2000
IAS 37 Provisions, Contingent Liabilities, and Contingent Assets 1998
IAS 38 Intangible Assets 1997
IAS 39 Financial Instrumentsu2014Recognition and Measurement 2003
IAS 40 Investment Property 2003
IAS 41 Agriculture 2001

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The old framework looked like this:
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Now with table.setAutoCreateColumnsFromModel( false ); it looks like as simple as:
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tm = new TrackTblModel();
tb.setModel(tm)
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IFRS stock valuation

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I read the articles but nobody mentioned about external ending inventory valuation.
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Hi,
I don't know what you mean by AVR, but in MM the standard solution for your requirement is called "split valuation".
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BR
Raf

Information on guidelines in ifrs on revaluation of assets

what all information is necessary to successfully implement ifrs for assets. for e.g studying as 10 and as 28 etc. what all other informations should be kept in mind for successful implementaion for ifrs in sap. which ifrs is for assets its valuation and revaluation?
what are the guidelines of revaluing assets under ifrs for assets.

Hi,
Please refer the below IAS Standards....
IAS 23
IAS 40
IAS 36
IAS 28
IAS 16
Regards,
Krishna Kishore

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Server Error in '/' Application.
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Hi Rajneesh,
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In MIGO I have error."No Item Catagory exists Table T184L HID NORM V)

Hi
Stuck in MIGO , Po created with and while processing MIGO I am getting the following error."No Item Catagory exists Table T184L HID NORM V)
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Resolved the issue with 0184

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Hi,
what are the required depreciation areas to post IFRS
Thanks And Regards.
Ramakrishna.K

Hi,
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set up your group rules in another depreciation area such as 30 where you can use different GAAP.
Regards
Sunil
Assign Points, if Useful

Adopción de normas IFRS

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