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Reply from Nikki Klein on Feb 10 at 7:29 PM Hi,
If you're posting to straightforward G/L accounts, then I'd use FB50L and choose the non-leading ledger. That will post only to the non-leading ledger.
Nikki
| | | ---------------Original Message---------------
From: Hoysala_SAP
Sent: Sunday, February 07, 2016 8:41 AM
Subject: Posting some additional acquisition expenses in IFRS
Hello Friends - I have a query regarding posting some additional acquisition expenses in IFRS. We have Book Depreciation(assigned to Leading Ledger) and IFRS(Assigned to Non-Leading ledger). In FI-AA customization, It is specified that IFRS Dep Area derive values from Book Dep, but not chosen ?#?Identical?. We will now need to post some expenses to IFRS. Pls suggest me how to post these expenses to this Non Ledger Ledger.
Thanks |
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