Dear all,
Could you please explain to me how to get the planned depreciation in IFRS with AW01N without any postings in GL?
Aim:
The custo I did for the moment:
In OADB, the following depreciation areas are defined:
Dep area Dep.area descrip.Real
dep. area
Pst
in GL
area
for reporting
only
01 Social X Realtime 02 Fiscal X Do not post 03 Difference between Social and Fiscal (01 - 02) Periodic basis 30 IFRS X Do not post 31 Difference between Social and IFRS (01 - 30) Do not post XFor table 31, in OADB, I put "Do not post" in GL.
The problem is that in AW01N, I can't see the planned depreciation for tables 30 and 31.
But, if I put postings (periodic, direct...), I can see the estimation. But, how to do when you don't want to post in GL?
Thank you in advance for your help, 😊
Best regards,
Zhen