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Jul 09, 2022 at 06:52 AM

GR preparation ledger

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Hi gurus:

I have checked the documentation but want to clarify the next to ensure i have the right undersanding:

1) with the introduction of preparation ledger (PL), there is no more replication of accounting ACDOCA data to ACDOCU, the Group Reporting fields will be populated in ACDOCA once we trigger the release step in data monitor

2) if above is correct, that means that ACDOCU table will physically contain only entries for: top-side entries, retained earnings, opening balances, elim entries

3) I assume that standard cds views now in GR 2021 FPS01 are developed in such way that will pull accounting data from ACDOCA and rest of entries from ACDOCU

Also, is PL mandatory now or we can skip it?

Thanks!