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Depreciation inflation area for non leading ledger -J1AI-

Hi,

I need to set a depreciation inflation area for local rules (non leading ledger) in order to run Ts code J1AI. I am working with new gl (leading-non leading ledgers), so I have the following scenario:

01-IFRS area - Ledger 0L- Indicador post 0

02- Local area Historical values - Ledger L1- Indicador post 3

03- Local area inflation values -Ledger L1- Indicator post 3

04- Difference local and IFRS -Ledger L1- Indicator post 6 ( difference between 01 and 02, 03)

I have doubts with the inflation depreciation area. Do you think the Ts J1AI is going to work with this indicador post and post only in ledger 03?

I usually set the inflation area with indicator posting '0', but in this case I am going to work with non leading ledger and derived depreciation areas.

Anyone works with inflation (J1AI) and non leading ledger?

Thanks,

Cecilia

replied

Hi Cecilia,

I have adjusted the KBA and included a variation of a ledger scenario with revaluation area involvement now:

Please have another look:

2121494 - Transaction OADB: Ledger Scenario in Asset Accounting with
Inflation/Revaluation Area

Best regards,

Brigitte

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