on 10-16-2009 10:34 AM
Hi,
Could you give some scenario in the real accounting about when we use posting level 01 and when to use posting level 10?
Just recall that journal entries with the PL 01 during BCF are carried to PL 00 and became not distingished from uploaded data with PL 00. All other PLs during BCF are carried to themselves.
Thus, if you do not want to see the corrections separately, use PL 01. - It's for corrections of errors, rounding etc.
If you want to see adjustments separately - like transformation entries from local GAAP to US GAAP or IFRS - use PL 10.
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