IFRS requirement - Current and Non Current items

There are 5 GL accounts (like loan to employess, car loans, etc)
These GL will have both items - current items and non current items
There are two seperate ledger created - Leading is IGaap GL and non-leading is IFRS ledger
Let me know how this procedure i suggested in SAP
My view was to create all these GL accounts again (for current items) and pass the entry for the required amount to that GL account. Then place that GL in appropriate place in FSV
Any other view?

Hi,
My suggestion would be, 
Step
1. First creat all GL account as normal ones
2. Then creat GAAP adjustment GL accounts which ever is needed as per your client.(Current and Non Current items)
3. Then creat IFRS related adjustment GL accounts which ever is needed as per your client.(Current and Non Current items)
Then Creat 2 FSV. one with Normal GL and GAAP related GL and another Normal GL and IFRS related GL account.
In this case as per the business need the user will be able to take their trail balance both in GAAP and in IFRS.
This I feel is the best solution for you where you will not face any probelm in the future.
Hope this answers your question.
Regards
Paul

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