Schedule Post Closing and Opening Balances - Italy

[Kamil14]

Dear Community,

I would like to ask you about the job via Schedule Post Closing and Opening Balances (F6182) - Italy.

We are wondering if this is necessary to run the job for all ledgers? Currently we run it for our local ledger 0L but we are not sure if we should run it for 2L (leading ledger IFRS). From accounting perspective we don't need it in 2L but we are wondering if there is any technical/functional issues when there will be a difference between ledgers? 

Thanks,

Kamil

[LucyLu]

Hi Kamil,

Now I copied the Help Portal Documentation link again, since this is for Italy,

Schedule Post Closing and Opening Balances | SAP Help Portal

To ensure that the posting logic meets the legal requirements for Italy, make sure that you do the following:

• In the app, you must use the variant SAP&ITALY (Standard Variant for Italy) or a modified copy of this variant.

• In the scheduling app, instead of selecting a variant, you must select the country/region-specific job template Closing/Opening Postings at Year End (Italy).

Kind Regards,

Lucy