Hello Friends - I have a query regarding posting some additional acquisition expenses in IFRS. We have Book Depreciation(assigned to Leading Ledger) and IFRS(Assigned to Non-Leading ledger). In FI-AA customization, It is specified that IFRS Dep Area derive values from Book Dep, but not chosen #?Identical. We will now need to post some expenses to IFRS. We will need IFRS Dep area having different APC values compared to Book Dep area.
Pls suggest me how to post these expenses to this Non Ledger Ledger.
Thanks
