Hi collegues,
We have for the moment in S4 2 FI ledgers (0l=BEGAAP and L1=IFRS) and 2 AA depreciation areas (01=BEGAAP and 30=IFRS), which are already in Production.
RE-FX is not yet in PRD and for operational leases we use 2 valuation rules IFRS16 and BE-GAAP) which both update each 1 AA depreciation area and 1 FI ledger. (IFRS-->IFRS and BEGAAP-->BEGAAP)
My question is
- how to treat financial lease contracts for which BEGAAP = IFRS ?
- can we create 1 valuation rule which updates 2 depreciation areas and 2 ledgers without changing the current FI or AA set up
Thx for helping
Stefaan
Bluesky
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