000812200134/0010 - SPK: FIN Controlling

<div>Description:</div> <br> <div> <div class="olUlHelper sap-padding-begin-tiny"> <p>Purpose of Engagement<br>Volkswagen is struggling with SAP standard reporting for balance sheet and P&L using a cost of sales accounting.<br>For the creation of the relevant reporting hierarchies VW is using several criterias for each reporting node (see picture below)<br> <br> <br>Scope of Service<br>Discus with VW, how other customers with cost of sales accounting are dealing with the balance sheet and P&L statement.<br> <br>Task 1 Analysis of Current Process Landscape<br>1. Task<br>Analyze and evaluate VW approach to structure balance sheet & P&L statement.<br>2. Deliverable<br>Elaborate whether other customers are having the same requirements and if so, how other customers are handling this.<br>3. Acceptance Criteria<br> Conclusion whether VW h...