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France Localization - Electronic Submission of Accounting Entries.

edited Aug 20, 2016 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi,

I am working on support project and there is a
specific requirement for Electronic submission of accounting entries for France
i.e. Statutory Accounting Audit File(FEC).

Scenario:

  1. We have accounting data for FY14 from legacy
    system to E1 though JE’s and is posted in the Period 1 bucket. There is no Beg.
    Balances updated in E1 for FY14. As per Oracle documentation for France
    Localization, we need to have Opening balances in Beg. Balance filed in F0902
    table and that too with other than ‘AA’ ledger type.
  2. For FY15 onwards we do have opening balances in
    the field Beg. Balances of F0902 table but only in ‘AA’ ledger type.

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