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Home » Financial Accounting (FI-CO) »

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Depreciation area 30 and 31

By: Shailesh Singh | 24 Nov 2009 2:04 am

Our client is implementing IFRS in SAP.

Depreciation area 01 --GAAP mapped to Ledger 0L (Leading)
Depreciation area 02-- IFRS mapped IL (Non-Leading)

We have a group currency which is different from Comapny code currency

For Group Valuation Depreciation Area 30 and 31 are mapped to 0L-Leading ledger.

How do we do the group valution for Non Leading ledger (IL)?

APC values are different in the two ledgers
Appreciate any help!!

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