SAP Knowledge Base Article - Preview

3791768 - IFRS on leading ledger 0L with 1GA: Support for 1X9/1XD — SAP S/4HANA Cloud Public Edition

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.


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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

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