How to implement IFRS requirement?

Hello SAP Gurus,
Good day.
May I seek your help and opinion regarding IFRS requirement please.
How do we setup create billing based on actual Good Receive by Customer?
Background :
Current setting in SAP, Billing date is EQUAL to PGI Date. It means that our sales recognition is based on Good Issue from our warehouse.
But base on local requirement and IFRS, we have to record our sales (sales recognition) based on actual good receive by customer.
So with that can you help advise how are we going to set this up in SAP? Please help.
Thank you very much in advance for your kind attention and assistance.

Hi Expert,
Please refer to the below link for implement IFRS in SAP.
http://wiki.sdn.sap.com/wiki/display/IFRS/ImplementingIFRSatSAPQandA
Regards,
GK
SAP

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How to implement this requirement

Greetings!!!
The following are my tables
CREATE TABLE SHIPMENT_CARTON(
SSSD_ID               NUMBER(10) NOT NULL,
CTN_MEAS_ID          NUMBER(10),
SSSD_NO_CTN          NUMBER(10),
SSSD_GW               NUMBER(10,2),
SSSD_NW               NUMBER(10,2),
CONSTRAINTS PK_SHIPMENT_CARTON PRIMARY KEY(SSSD_ID))
TABLESPACE order_data01
     STORAGE(
     INITIAL 10K
     NEXT 10K
     MINEXTENTS 5
     MAXEXTENTS 10);
ALTER TABLE SHIPMENT_CARTON ADD CONSTRAINTS FK_SHIPMENT_CARTON1 FOREIGN KEY(CTN_MEAS_ID)
REFERENCES CARTON_MEAS(CTN_MEAS_ID);
CREATE TABLE ITEMS_IN_CARTON(
IIC_ID               NUMBER(10) NOT NULL,
IIC_QTY               NUMBER(10),
SSSD_ID               NUMBER(10),
OI_ITEM_ID          NUMBER(10),
CONSTRAINTS PK_ITEMS_IN_CARTON PRIMARY KEY(IIC_ID))
TABLESPACE order_data01
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     INITIAL 10K
     NEXT 10K
     MINEXTENTS 5
     MAXEXTENTS 10);
ALTER TABLE ITEMS_IN_CARTON ADD CONSTRAINTS FK_ITEMS_IN_CARTON1 FOREIGN KEY(SSSD_ID)
REFERENCES SHIPMENT_CARTON(SSS_ID);
ALTER TABLE ITEMS_IN_CARTON ADD CONSTRAINTS FK_ITEMS_IN_CARTON2 FOREIGN KEY(OI_ITEM_ID)
REFERENCES ORDER_ITEM(OI_ITEM_ID);
REQUIREMENT:
More than 1 itemcode(s) will be put in 1 carton.
Solution:
I did it's master detail entry wherein the user will initially select the carton size(CTN_MEAS_ID), enter no of carton(SSSD_NO_CTN),
gross weight(SSSD_GW), net weight(SSSD_NW) and primary key (SSSD_ID sequence generated) in table SHIPMENT_CARTON(Master Block Entry).
Afterwhich, user will select itemcodes(OI_ITEM_ID), enter the quantity(IIC_QTY) and primary key (IIC_ID sequence generated) in
ITEMS_IN_CARTON (Detail Block Entry).
MY NEW REQUIREMENT:
More than 1 itemcode(s) will be put in 1 carton.
User will initially select the itemcode(s)and quantity , then select the carton size,enter the no of carton, gross & net weight.
How to implement it in reverse manner.
I hope somebody out there can suggest how to do it in Forms10g.
Thank you in Advance...

It depends on what the front end should look like and whether the carton details are known immediately after the items have been entered or not. I'll assume the carton details will not be known for some time.
Presumably you have other tables in the model, for example there would probably be a table above shipment_carton. "Shipment" perhaps? If not then create it and foreign key both tables here to the Shipment table. When you add items you add them to a shipment and when you add cartons you add them to a shipment. Then you just have to assign items to cartons within that shipment. The foreign key from items to cartons must now include the Carton AND Shipment primary key columns so you know that the items are not being put into another shipment's carton.

How to implement IFRS requrirements in India

Hi All,
Can some one give the basic idea as to how to start implementation of IFRS/USGAAP requirements in ECC 6.0.Any material or document would be of great help.
Regards
Gokul

Hi,
Please read the below table for IFRS (IAS) Standards and required Reports for each Standard.
No. Description Revised
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
Thanks & Regards,
Chandra

Please help how to design query to implement this requirement.

Dear Expert,
Here is what I have and what the requirement is:
I have a InfoCube:
Dimensions:
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2. Currency
Key Figures:
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2. Amount
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Hi Andy:
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- Source Currency.
- Target Currency.
- Time Reference.
Regards,
Francisco Milán.
Edited by: Francisco Milan on May 31, 2010 11:19 AM

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An Interface
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Payment implementations
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PUBLIC SECTION.
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How to implement IFRS requirement?

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