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author's profile photo Former Member
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settlement inv. measure to Auc: different values in different depr. areas

Hi!

Due to IAS/IFRS principles we have to manage different Asset values for a Local Gaap and IAS depreciation areas. We know that is possible to use transaction types limited to each single area to post different values directly in AA.

We'd like to know if there is a way to settle different values from investment measures to AuC's different areas; since in customizing is possible to define only one specific internal transaction type for settlement from investment measures to AuC. We cannot use Key capitalization, since we are not using different cost elements.

We are also considering to use custom enhancement.

Do you have any suggestions about it?

Thanks in advance!

Giovanna

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 23, 2007 at 06:56 AM

    Hi,

    Could you please let me know if this is solved? If yes the approach you have taken to solve this. We have a similar kind of requirement.

    Thanks,

    Anuradha

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