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Enhancement of Excel templates for balancing provisions
Project duration: 1 year, 2 months
Brief description
The focus of the project is the extension or optimization of complex Excel templates for the calculation of the reserves of a power plant operator to be booked according to HGB, IFRS and for the tax balance sheet. In addition, SAP batch input files for posting provisions are generated from the calculations.
Subject description
The templates are used by accounting as support for creating the balance sheet. This is necessary because the operation, repair and dismantling of power plants, also due to the energy turnaround, require complex valuation procedures.
Overview
- Industries energy
- Specialist tasks accounting, balance sheet, group controlling, IFRS
- DV tasks customised software further development
- System environment organizational consulting, PC systems/networks
- Procedure model customer standard
Project period27.10.2017 - 31.12.2018
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