IFRS 16 Model - Export file to SAP

Hello,

I have a model for IFRS16 calculation. At beginning of year I need to extend time ranges so my Export file for SAP Journal can calculate data. This year I have also done this. However my journal shows only Balance Sheet for Contracts and P&L is not calculated. In what options should I search for settings of Export File (Journal)?

Welcome!

It looks like you're new here. Sign in or register to get started.
Sign In

Answers

  • @PawelMachura you need to create the export view and create a filter based on the time settings(in this case time range , create one filter with the time range ) and save the export view . Then that export will become dynamic and will change according to the filter .

  • @lokeshm I can choose reporting date on my report. When I choose Jan 2025 than data are blank.

    How can I create export view?

  • Can you share the anaplan screen shots of the module you are using for the export view.

Welcome!

It looks like you're new here. Sign in or register to get started.
Sign In