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,

Checking into the following SAP Help Portal documentation,

Schedule Post Closing and Opening Balances | SAP Help Portal

There is no special description for the ledger relevant to be emphasized.

And according to the test script J58 which is included in following link, it also does not have any specification for ledgers.

Process Navigator - SAP for Me

Fixed asset posting for new year may check the yearly closing completed or not.

Normally we suggest customer conduct the year-end closing for all ledgers since the beginning balance should be accurate for reporting.

Kind Regards,

Lucy

[Kamil14]

Hi Lucy,

[Kamil14]

Hi Lucy, thanks for your comment. I have one question about this point: "Normally we suggest customer conduct the year-end closing for all ledgers since the beginning balance should be accurate for reporting." - what do you mean by this? Balance carryforward itself is schedule automatically 2 weeks before YEC. Does "Schedule Post Closing and Opening Balances - Italy" has any impact on it? During testing I did not notice anything. Thanks,