New GL functionality in IS Media
Hi Experts,
I heard that new General Ledger functionality cannot be used in IS Media solution because we use FI-CA (Contract accounting) instead of FI-AR ( Regular Accounts Receivables).
Has any one implemented new GL (ECC 5.0/ ECC 6.0) in IS-Media?
Could anyone provide more information?
Thanks for your help
Kalyan
Hi,
I've implemented new GL in FICA in a Leasing project in ECC6 release. In fact there are two posting areas that can be used to determine segments, but only segments are available to be posted in FICA, no other object like profit or cost center are available for new GL functionality in FICA. In fact we used segments but when transferring the reconciliation keys from FICA to GL, in a user exit we converted the segments in profit centers. You have new posting areas 0300 and 0301, and you can extend the segment derivation using event 0081. During the transfer of reconciliation keys you can convert the segment to other critieria using event 0945.
IF you need the full description of the solution proposal let me know.
Cheers,
Adriano.
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With releases of SAP enterprise resource planning (ERP)
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effort.
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substitute cost center. Document splitting places these profit
centers in the payables accounts of the invoice document.
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that extend beyond the scope of the company code. Typical
examples include balance sheets at the segment or profitcenter
level or balance sheets based on company-specific or
industry-specific entities.
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outside of document splitting in the delivering component
itself. This determination would include postings from SAP
human capital management or materials management software.
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dependent accounts (accounts payables, accounts receivables,
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context (such as invoice or payment). The model is processoriented:
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projected into the subsequent processes, thereby enabling
account assignments according to cause in the subsequent
processes. Document-splitting information is built at two
technical points: document creation and the accounting
interface.
Document Splitting at Document Creation
A typical example of this instance is the clearing transaction
during which cash discount and realized exchange rate differences
are split according to source. (That is, according to the
proportions of the account assignments in the expense or
revenue lines of the original document, such as an invoice.)
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transaction or line item. Controlling functions in the software
are updated accordingly and reconciled with the general-ledger
accounting functions. Another example of item-related document
splitting is foreign-currency valuation of open items. This
function transfers exchange-rate differences to the controlling
software.
Its important to note that the balance-valuation function
has no reference to items or transactions. Here, the dimensionspecific
balance of the account (such as the balance for each
segment) is used as the basic value.
Document Splitting at the Accounting Interface
The software limits itself to splitting general-ledger assignments,
which does not involve any transfer to controlling functions.
From a technical standpoint, this process has two variants.
The first variant is the account-assignment projection, which
results from customized settings. Account assignments are
projected from the base rows to the target rows. To minimize
the effort required for implementation, mySAP ERP provides
a number of preconfigured methods. You can activate only
one method per client. With method 12, the solution delivers
settings that support most standard processes (such as invoice,
payment, or payment on account).
The second variant is inheritance by subsequent processes
of business transactions, such as the clearing of vendor and
customer invoices. With this variant, the solution transfers the
original account assignments of the invoice to the clearing
lines. This variant is a fixed feature in the program and cannot
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(such as the payables or receivables line) and the clearing item
for the respective account assignment are balanced to zero.
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