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
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.
@@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
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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
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.
@@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
@@amishvyas1 For USA Company code create Non-Leading Ledger with US GAP as accounting principle.
@@cmabhavanisankar 👍 thanks almost clear now
Could you please share your Controlling knowledge looking for COPA and Product Costing
@@amishvyas1 Sure. Very soon I will upload controlling. Thanks for your feedback.
Please Share me your email-id. Will you provide training on S/4 Hana Finance
Hi, You can reach me at cmavbsankar5@gmail.com