Hi,
During PoC i tried to create one CoD for Germany that contains dep. area 01 assigned to leading ledger (local GAAP) and 11 as real dep. area for IFRS with assignment to IFRS ledger (non-leading one).
Then dep. area 13 should be delta area between both 01 and 11 so i want to configure it with option of posting the difference on special reserve account. This option is called 'Derived Depreciation Area As Real Area'. When i mark it and also will provide 01 and 11 dep. areas below as '+ postive' and '- negative' i see error when i try to save it.
It says:
"Base area 01 has different accounting princ. than posting delta area 13."
Honestly speaking i'm confused a bit as in newGL setup i have assigned one acc. principle to leading and non-leading ledger. Now in AA i'm not able to assign both of them to one dep. area as it is single field...
I think i made some mistake in general setup somewhere or forgot sth... I'd appreciate your help now.
Print screen below shows dep. area 13 (how i want to save it before error)
Tomek