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,

I misunderstood your question, sorry about that. According to the following Help link for Italy, https://help.sap.com/docs/SAP_S4HANA_CLOUD/4603118feda9495892abadbe8f8c3d14/ec35db71b5bc49db830c2f24...

With this app you can create closing and opening entries for a change in fiscal year.

You can use this app to:

• Create postings for year-end closing of the profit and loss statements for the fiscal year result.
• Create postings for closing and opening the balance sheet accounts for the new fiscal year.

Note 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).

There are not any specific emphasizing descriptions for ledgers in this app in the help portal documentation.

Following KBA note is regarding to this app and please refer to it in case you met similar issues.

https://userapps.support.sap.com/sap/support/knowledge/en/3434269

Kind Regards,

Lucy