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May 29, 2018 at 10:17 AM

IFRS16 RE-FX FI-AA Depreciation area

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Dear guys,

Due to IFRS16, we're implementing RE-FX linked with FI-AA. I'm looking for an advice. FIAA is already set up for our fixed asset for several companies. Depending on the company, we have customized different depreciation area.(Historical reason)

It could be :

- Only Area 01 (for IFRS)

- Area 01 (For IFRS) and 51 (For Local gaap)

- Area 01 (For Local Gaap) and 50 (For IFRS)

We plan to create new asset classes regarding this topic. In RE-FX, we link each company code with its corresponding IFRS area, and we'll used transaction type impacting only the IFRS area, it's our plan, but I've a doubt if it wouldn't be better to create a new depreciation area for all companies which will be activated only for lease asset.

Please could you share how you manage this subject.

Thanks a lot.

Nathalie