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2 FSG Reports

edited Apr 23, 2018 5:04AM in General Ledger - EBS (MOSC) 1 commentAnswered

Dear Experts,

There is a FSG requirement, where unable to understand, can any one please me in understanding

Overall description of 2 FSG Report.
As per IFRS15 create 2 FSG Reports at account and JA code level

Objective of the requirement: There will be an additonal step in the internal

trading process for IFRS15 related charges. IFRS15 related

costs need to be moved to external traded cost account. This

Journal is not driven by the recharges process, therefore a

reconciliation step should be implemented to ensure the

balance on the external traded account align to internal

charge out figures. As per the roles and responsibilities

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