Hierarchy
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials⤷
FI-LA (Application Component) Lease Accounting⤷
FI_LA_GF (Package) Lease Accounting General Functions
IMG Activity
| ID | 0FILA006_1 | Assign Accounting Principles to Company Code |
| Transaction Code | S_XB7_96000215 | (empty) |
| Created on | 20011010 | |
| Customizing Attributes | 0FILA006_1 | Assign Accounting Principles to Company Code |
| Customizing Activity | 0FILA006_1 | Assign Accounting Principles to Company Code |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | V_TFILA_GF_006 |
Use
Lease accounting supports parallel valuation of a leasing deal. By entering the accounting principles you want to consider (for example, US GAAP, IAS, HGB) you specify the parallel valuations that the system should support.
In this IMG activity, you specify the accounting principles and assign them to company codes. All accounting-relevant information then remains within the assigned company code per accounting principle.
You have to assign at least one accounting principle to each company code.
Requirements
Standard settings
Example
You classify a leasing deal per accounting principle within a company code. Depending on this classification, an asset master record can be created for the leased object, and capitalized differently according to the accounting principle that applies. In the same way, you can manage different accruals and and deferrals of revenue and costs in the system for each accounting principle.
Business Attributes
| ASAP Roadmap ID | 105 | Define functions and processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| V_TFILA_GF_006 | V - View | 0FILA006_1 |
History
| Last changed by/on | SAP | 20030603 |
| SAP Release Created in | 461 |
