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

Last updated on JULY 15, 2016

Applies to:

PeopleSoft Enterprise FIN General Ledger Brazil - Version 9.1 and later
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”, Laureate 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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