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Former Member
Jun 12, 2008 at 08:45 PM

Parallel accounting - Asset posting to Special Ledger

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We have not migrated to New GL yet. we are on Ecc 6.0

We have our dep. area set up like following:

01 Book1 - Local GAAP posts real time to GL

15 IFRS GAAP - Post to special leger directly ---> is this possible ?

any ideas on maintaining parallel accounting via additional ledger (special leger..since no NewGL activated).

Thanks,