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EGL9.1: Brazilian Localization - Unable To Run “SPED Contabill” Process When Ledger Is Setup To Multiple GAAPs (Doc ID 1986954.1)

Last updated on MARCH 13, 2019

Applies to:

PeopleSoft Enterprise FIN General Ledger Brazil - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.

Goal

Is it possible to generate the SPED by Book Code?
  
According PeopleBooks “PeopleSoft Enterprise Global Options and Reports 9.1 PeopleBook”, Chapter 4 “Managing Multiple GAAPs and Prior Period Adjustments”, the customer uses a single ledger and many book codes.
  
Ledger and book codes structure:
• Ledger
o ACTUALS
  
• Book Codes
o ACT – Corporate GAAP
o DOE – Departmento of Education
o IFR – International GAAP Adjustment
o LCG – Local GAAP Adjustment
o TAX – Local TAX
o USG – US GAAP Adjustment
  
We need to create SPED Information (GLSPED_D_BRL) for legal requirements where we have to use only the following book codes: “ACT” and “LCG”.
 

Solution

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In this Document
Goal
Solution
References


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