There is no dedicate solution for CIT
right now in Poland.
But it is possible to use consulting solutions,
which are based on:
- Parallel ledgers – For
some cases it can be quite difficult to align all processes, especially
between FIAA and CO, so not all companies decided to use this solution.
- Parallel accounts –
This is quite common solution, but it is available only if the company
agree to extend chart of account. For many international companies this
solution was not possible due to internal restriction.
- Additional CIT classification
at the line item – This is universal solution, which was
used very often especially for roll-outs, but also for Polish companies.
The biggest benefit was the fields could be changed after the posting (if
necessary). Usually companies use additional field to store necessary
information, for example:
- Settlement
period (field name: BSEG-ABPER) to store date when cost should be deducted.
- Assignment (field name:BSEG-ZUONR) – available from MM, but sometimes used for other purposes) or Reference
Key 1/2/3 (BSEG-XREF1/2/3 – available only in FI) to store CIT
classification (for example NKUP/KUP)
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