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VC_ACCP_ASSIGNKEY - Define Assignment for Accounting Principles

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This documentation is copyright by SAP AG.

In this Customizing activity, you define the keys for assigning accounts to accounting principles. You define a key for all possible accounting principle combinations in your General Ledger Accounting.

Assign the relevant accounting principles for each company code by defining the corresponding assignment keys and specifying the date from which the assignment is valid.

These keys form the basis for assigning accounts in follow-on activities.

Note

You do not have to define a key explicitly to which all accounting principles are assigned.

If you have defined an entry for a company code, the system assumes that you are using an accounts approach to portray parallel accounting in this company code from the date specified and expects general ledger accounts to be fully assigned.

You have defined the accounting principles in Customizing under Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Fields ->Parallel Accounting.

In future, you want to use parallel accounts to portray parallel accounting in your company code 2700. You define an assignment key for each of the two accounting principles that you want to portray.

Assign. Accounting Principle	Name of Acc. Principle Assignment Key
IFRS	International Fin. Rep. Standards
LOGA	Local GAAP

You then assign the accounting principles managed under this key in your company code and specify that they are valid from January 1, 2013.

CoCd	Accounting Principle	Valid from
2700	IFRS	01.01.2013
2700	LOGA	01.01.2013

General Data in Customer Master   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 2382 Date: 20240523 Time: 172124     sap01-206 ( 39 ms )