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Former Member
Oct 13, 2011 at 04:19 AM

Actual costing with Parallel Ledger


Hi all,

Currently we are in the midst of implementing NewGL along with the data migration for one of the global clients. My client is already using the actual costing with Material ledger and also looking to go for group costing later. Since, client is busy in more than 30 countries, they have to pictur the country local (LGAAP) actual costing besides the group costing. In order to meet this requirements, currently they are on additional accounts approach. Obviously by implementing the NewGL, the additional accounts will no longer be used in the NewGL environment.

My question is, is there any workaround solution given by SAP to assign the LGAAP ledger in CO configuration activities such as Costing variant, costing sheet and also to maintain the activity prices seperatelyfor the global GAAP and LGAAP?

I believe this is not a new requirement in the SAP world. So, can somebody please provide your valuable inputs to come across this LGAAP actual costing requirements with parallel ledger approach.