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Leading Ledger , Non-Leading Ledger, Extension Ledger in SAP S/4 HANA Finance 

CMA BHAVANI SANKAR
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Detailed explantion about the Leading Ledger , Non- Leading Ledger and Extension Ledger in SAP S/4 HANA Finance.
• Configuration of Lead...

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11 июл 2024

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Комментарии : 12   
@bhaskarchockalingam2722
@bhaskarchockalingam2722 2 дня назад
Excellent Explanation and Presentation . Thanks
@cmabhavanisankar
@cmabhavanisankar 2 дня назад
Glad you liked it. Thanks for your feedback.
@basettygopal9993
@basettygopal9993 Месяц назад
Easy and understandable
@cmabhavanisankar
@cmabhavanisankar Месяц назад
Thanks for your feedback.
@sap.ficotrainingintelugu
@sap.ficotrainingintelugu Месяц назад
wow like you brow
@cmabhavanisankar
@cmabhavanisankar Месяц назад
Thanks for your wishes.
@amishvyas1
@amishvyas1 Месяц назад
Hi I have one query on understanding leading and non leading ledger how can i reach you can you please explain with example can you take two examples. In 1.all company codes within india then no need to assign non leading ledger right then is it mandatory to assign leading and non leading in Depreciation Area if yes then it's configuration different or same Also have another confusion if there are two company codes which is Indian based MNC. one is in India 2nd one is in USA then we assigned Leading ledger as Indian GAP and for non leading we assign US GAP right. Then for the USA Company Code shall we have to assign US GAP as leading ledger or we have to assign Indian GAP
@cmabhavanisankar
@cmabhavanisankar Месяц назад
Hi For Example 1 Even you have all company codes with in India, but if you have two different local requirements you must create Non-Leading Ledger for your local requirements. For Example 2 : You can't change the Accounting principle of your Leading Ledger. Hence for USA company code 0L India GAAP only the Accounting principle.
@amishvyas1
@amishvyas1 Месяц назад
@@cmabhavanisankar okay but for USA company Code as per the country law US GAP need to follow naa.. So even though the USA company code is non leading, to meet country's legal requirements it should follow US GAP right.. I am confused in this
@cmabhavanisankar
@cmabhavanisankar Месяц назад
@@amishvyas1 For USA Company code create Non-Leading Ledger with US GAP as accounting principle.
@amishvyas1
@amishvyas1 Месяц назад
​@@cmabhavanisankar 👍 thanks almost clear now Could you please share your Controlling knowledge looking for COPA and Product Costing
@cmabhavanisankar
@cmabhavanisankar Месяц назад
@@amishvyas1 Sure. Very soon I will upload controlling. Thanks for your feedback.
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