Symptom
- Clarification requested whether assigning IFRS to leading ledger 0L at ledger level and assigning local Accounting Principle to non‑leading ledger 2l at company‑code level is a supported setup with group ledger IFRS (1GA) active.
- Confirmation requested that scope items 1X9 (Foreign Currency Risk Management – Group Ledger IFRS) and 1XD (Hedge Accounting for FX forward – group ledger IFRS) function correctly with this reversed assignment.
- Clarification requested whether delivered parallel valuation area 002 is bound to the IFRS accounting principle wherever assigned, or specifically to ledger 2l.
- Clarification requested which ledger receives hedge accounting postings (key date valuation, classification, reclassification) under this setup.
- Guidance requested on the procedure and sequence to change assignments when 1X9/1XD are already active.
Read more...
Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
1X9, 1XD, Group Ledger IFRS, 1GA, Leading Ledger 0L, Non-leading Ledger 2L, Accounting Principle Assignment, Parallel Valuation Area 002, Hedge Accounting Postings, SSCUI 103556, Foreign Currency Risk Management, Treasury and Risk Management, S/4HANA Cloud Public Edition , KBA , FIN-FSCM-TRM-AC-2CL , Position Management and Accounting (Public Cloud) , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview