Impairment is now possible for net and gross amounts.*For the verification of journal entries, a new example is available explaining how to configure a verification workflow for a company code with different cost centers: – Example: Configure for a Company Code with Multiple Cost Centers.To explain the new extended open item management function for GR/IR accounts, several topics have been added: Open Item Management for G/L Accounts, Activate Extended Open Item Management for GR/IR Accounts, and GR/IR Automatic Clearing.– See the updated topic: Manage Journal Entries. Background processing for the mass reversal of journal entries is now available.– See the updated topic: Adding Field Columns in Template. Twenty-one profitability segment fields can now be added to the template for the Upload General Journal Entries app.See Chart of Accounts Maintenance: Authorization Concept. The information about giving access to the configuration steps and apps needed for chart of accounts maintenance has been updated because of changes to business catalogs.– See Configuring an Additional Alternative Fiscal Year Variant. The relevant topic has been updated accordingly.
Therefore, it’s no longer necessary to create a dedicated common ledger group.
Management Accounting and Margin Analysis Below, they are marked with an asterisk (*). UPDATE – Please note: As of November 30th, there are additional help topics available. Below you can find direct links to some of the changes. Get started with this new release by checking out the Finance help.
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