Inspiration needed on IFRS change to US GAAP

[former_member1252874]

Dear gurus

I a need a little inspiration on this scenario:

A company that is using IFRS has been acquired by another company that is reporting according to US GAAP!

How do I change the accounting principles (change posting principles in G/L) from IFRS to US GAAP without resetting FI-AA? Incl. an update of u201Cfairu201D APC values?

Any help would be appreciated << Please do not offer points >>

Edited by: Rob Burbank on Sep 21, 2010 2:39 PM

[former_member1252874]

Closed!

[former_member375980]

Each situation is very specific, I can´t give you any advice really. You need to contact SAP consultant.

Best regards,

Blaz