SAP
P_S4FIN_1909 · Question #73
In your SAP S/4HANA system, ledger group L1 is assigned to a US GAAP accounting principle. You want to assign ledger group to the L1 to a separate depreciation areas that posts acquisition and…
The correct answer is A. You assign transfer of APC values only from depreciation areas to which the same. See the full explanation below for the reasoning.
Question
In your SAP S/4HANA system, ledger group L1 is assigned to a US GAAP accounting principle. You want to assign ledger group to the L1 to a separate depreciation areas that posts acquisition and production cost APC) and depreciation values. Which of the following limitations prevent you from making assignment?
Options
- AYou assign transfer of APC values only from depreciation areas to which the same
- BOne of the underlying ledgers is assigned to a fiscal year variant that has a different
- CYou use the accounts approach to parallel valuation and all accounting principles are
- DThe US GAAP values need to be reported in USG-but-the company code currency is
How the community answered
(43 responses)- A79% (34)
- B7% (3)
- C2% (1)
- D12% (5)
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