We are preparing our system for our Japan entity to go-live in our production system. We are currently on SAP S4 HANA on-premise 1809 FPS 02, using SAP Fiori Launchpad. we do plan to upgrade to SAP S4 HANA on-premise 2023 within 2 years.
Our Japan entity has said, in accordance with Japanese standards (J-GAAP), they require to separate between Accounts receivable, Notes receivable, Electronically recorded monetary claims, Accounts receivable and Accounts payable. They must transfer from Reconcile account to Reconcile account per customer or vendor.
Currently we have only found the Park Journal Entries (F-65) will allow them to reclass AP and AR documents to other reconciliation accounts like they say they require to. We are concerned that we cannot restrict the users to only being able to use Park Journal Entries (F-65) for AP and AR documents.
I've hit a roadblock - I feel there must be a better app than Park Journal Entries (F-65) or a configuration to meet this J-GAAP requirement.
What do other Japan companies, on SAP S4 HANA on-premise, use/do to meet this J-GAAP requirement?
@ChristineHorn
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