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