SAP generally allows for parallel management of differentialy calculated entries. This allows for parallel balancing in SAP in accordance with US-GAAP, IAS or FER, for example. After making the principle decision to manage parallel values in SAP, important points must be clarified:

• Which technical solution should be realised (account solution, 2nd company code, ledger solution)?
• Which should be the leading valuation? What are the reporting requirements?
• Which balance and income statement positions are affected by this (investment capital, foreign currency balances, IC demands and payment obligations)?
• How should value be assessed?
• etc.

Gasser ERP Consulting actively helps you with evaluation, concept design, implementation and training for parallel accounting with specialised skill and practical implementation experience.

Period-end closing in SAP

Gasser ERP Consulting offers you execution of period-end closures in the SAP system. As an external expert, we take all necessary steps in order to ensure that you receive an accurate monthly, quarterly, semi-annual or annual period-end closure, regardless of whether or not it is a single closure or a consolidated year-end closure.

Support can be provided on-site or by means of low-cost remote support.

Mass reversal of postings

Due to various reasons, situations may arise in which a large amount of postings need to be corrected in SAP Accounting. This can be due to the wrong entry parameters or in order to assign additional attributes to historical values.

Such corrections cannot be made manually. Gasser ERP Consulting plans and conducts such reversal measurements quickly and safely.

Validation concepts for error-free posting entries

In order to produce consistent and meaningful posting entries, a comprehensive validation concept can be of great use. With validations, you ensure that all types of postings are accurate at the time of posting and therefore save time-consuming search and correct tasks.

Gasser ERP Consulting helps you systematically create a validation concept and later implements this concept in your SAP system.