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Conversion SAP asset accounting to IAS

Project duration: 2 months

Brief description

The company intends to set up all of its accounting based on the IAS / IFRS (International Accounting Standards / International Financial Reporting Standards) regulations. The partial area of asset accounting is reorganized by PTA.

Supplement

The basis is an SAP R/3 system with Release 4.7 (Enterprise). A new evaluation area must be created for the IAS. In order to reflect the IAS system in accounting, the Mickey Mouse solution is selected with additional accounts for IAS. Within the project, the chart of accounts is adapted, new IAS accounts are defined and the additional evaluation area is set up as a derivation of the HGB area. Furthermore, all asset master records are supplied with corresponding IAS values.

Overview

Project period01.04.2005 - 31.05.2005

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