Solution : https://service.sap.com/sap/support/notes/756146 (SAP Service marketplace login required)
Summary :
The SAP Note addresses enhancements in mySAP ERP's new General Ledger, contrasting it with the classic version. Key features include options for parallel accounting using parallel accounts or ledgers, segment reporting compliant with IAS and U.S. GAAP, and user-defined field enhancements. A significant function, 'Document Splitting,' facilitates entity-specific financial statements, promoting efficient real-time reconciliation between FI and CO modules. No additional training is required due to interface consistency with the classic ledger. For new installations, the new Ledger is default. Migration to the new Ledger post-upgrade requires a project, supported economically by SAP's Migration Cockpit.
Key words :
classic general ledger accounting requires additional migrations, migration supportto ensure maximum security, classic general ledger remains active, loss statement report results, customers require explicit authorization, sap general ledger migration service, newgl migration back office, financial statements report results, enter user-defined fields, classic general ledger accounting
Related Notes :
| 1171402 | Compatibility IS-M/SD with General Ledger Accounting (new) |
| 1030497 | SAP ERP 6.0: Public sector scenarios in new general ledger |
| 966000 | mySAP new general ledger and Joint Venture Accounting |
| 826357 | Profit Center Accounting and New General Ledger in SAP ERP |
| 321190 | Difference between business area and profit center |