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How does SAP S4/HANA support the treatment of taxes?
Note: There are 3 correct answers to this questions.
You forgot to add a new general ledger account to the financial statement version.
What impact does this have on the net profit and net loss?
You perform foreign currency valuation for open items of you supplier accounts. The valuations will be used only for period end reposting and should them be reversed. What account does the system use to post the valuation differences?
You must run the foreign currency valuation for both US GAAP and IFRS. which leads to different values for the two different accounting principles.
How can you set this up in the system?
