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Alternative Valuation in Classic GL

Jul 21, 2017 at 07:23 AM

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Former Member

Dear All,

I have a question about alternative valuation(actual cost) in classic GL.

Group Company use IFRS with standart cost in Global. There is no actual costing in Global.

But They would like to do actual cost for a Local accounting Principle (like Turkey).

They are using classic gl.

I thought;

We need to multiplex accounts and use CKMLCP for local actual costing.

Questions;

- How to post to only Local Accounts(inventory, consumption, price difference) with using cockpit? Is this possible? (IFRS accounts in Global should not be affected, they are valuated with std cost)

Thank you

Kind Regards

Resul

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