#CoE #DH01 How can we set different target GL for AFCV among companies in the same country?

[kazm]

Dear all,

We have several companies in singapore.
Company A want to exclude some of GL from Foreign currency valuation. Also Company B want to exclude some of GL from Foreign currency valuation in s4 hana public cloud.
However advanced Foreign currency valuation(AFCV) permit us to set target GL for AFCV not per company but per Accounting principal which means per country.
The problem is that Company A's GL for AFCV is not compatible with company B's GL for AFCV.

In such case, how can we set different target GL for AFCV among companies in the same country?
If there is any workaround in your knowledge, please let us know.

Regards

[Yong_Yu]

Hi Kazm,

Please check if following workaround works for you.

Option : Separate Accounting Principles Approach

Steps:

1. Create separate accounting principles for each company requiring different AFCV configurations
2. Assign different valuation rules to each accounting principle using SSCUI 105451
3. Configure company-specific semantic tags and financial statement versions
4. Ensure proper ledger assignments to maintain reporting consistency

Pros:

• Provides complete separation of AFCV logic between companies
• Allows full customization of valuation rules per company

Cons:

• Increases system complexity with multiple accounting principles for the same country
• May impact other financial processes that rely on accounting principle configuration
• Requires careful management of parallel accounting and reporting structures