Where we define new in ifrs and gaap
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Answer / chakrapani
IFRS AND GAAP is are the Non-Leading Ledgers in indian company
code point of view,parllal accounting concept is the feature
of NEW G/L ACCOUNTING.
define ledger of general ledger accounting.
define curries for leading ledgers
define and acitivate non leading ledgers .
| Is This Answer Correct ? | 5 Yes | 0 No |
Answer / chakrapani
IFRS AND GAAP is are the Non-Leading Ledgers in indian company
code point of view,parllal accounting concept is the feature
of NEW G/L ACCOUNTING.
define ledger of general ledger accounting.
define curries for leading ledgers
define and acitivate non leading ledgers .
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / chakrapani
IFRS AND GAAP is are the Non-Leading Ledgers in indian company
code point of view,parllal accounting concept is the feature
of NEW G/L ACCOUNTING.
define ledger of general ledger accounting.
define curries for leading ledgers
define and acitivate non leading ledgers .
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / mahi
In Parallel ledger concept( N GL) we maintain US gap and ifrs concept
| Is This Answer Correct ? | 0 Yes | 0 No |
DIfference between F-43
what is country and operational chart of account..? why do use group chart of account?
Situation:- We are following fiscal year is Jan to Dec. we purchased an asset for Rs 1,00,000 /- and we are calculated on this asset depreciation is 10%. At the time of 12th period (Dec) my client is realized that we should have been charged at 5% instead of 10% depreciation. Question:- How you will adjust the depreciation to 5% which has already been charged with 10% on the previous periods (i.e Jan to Nov). Note: it has been changed the depreciation key to 5% on Dec month and same assigned to the particular asset master data. Your valuable suggestion on this much appreciated.
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1 Answers Accenture, NTT Data, Sona, TCS,
Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.
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