Depreciation inflation area for non leading ledger -J1AI-
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?
Brigitte Kuehni replied
I have adjusted the KBA and included a variation of a ledger scenario with revaluation area involvement now:
Please have another look: