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Former Member
Feb 23, 2007 at 03:03 PM

settlement inv. measure to Auc: different values in different depr. areas



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!