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SAP ERP 6.0: Accounting according to IFRS and cost-of-sales accounting method
Project duration: 7 months
Brief description
Introduction of additional accounting in accordance with IFRS (International Financial Reporting Standards) and the cost-of-sales method for a group that leases construction machinery and equipment.
Supplement
IFRS accounting and the cost-of-sales method are to be introduced. Up to now, the customer has been using classic ledger accounting in SAP ERP, no migration to the new G/L is planned. In SAP ERP, the cost-of-sales method is introduced and IFRS accounting is implemented using the account solution (mickey mouse method).
Subject description
Implementation of the chart of accounts solution in SAP ERP to enable posting and evaluation according to IFRS and HGB. A new depreciation area is introduced for asset accounting. The functional areas are set up for cost-of-sales. In-house programming enables reporting according to cost-of-sales on a profit center basis based on both functional areas and product structure.
Overview
- Industries building and construction
- Specialist tasks asset accounting, balance sheet, bookkeeping, consolidation, Controlling, cost-of-sales accounting method, financial accounting, financial statement, IFRS, market segment calculation, overhead-cost management, profit center calculation, Reporting
- DV tasks IT consulting
- System environment standard software: ERP systems
- Procedure model ASAP (SAP)
- Development/ test tools ABAP/4 - Development Workbench
- Standard software SAP ERP, SAP R/3 CO, SAP R/3 FI, SAP R/3 FI-AA
Project period01.07.2017 - 31.01.2018
Contact
PTA GmbH Head Office
Weberstraße 2-4
D-68165 Mannheim
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