IFRS 16 Model - Export file to SAP

PawelMachura
PawelMachura
in Integrations and extensibility

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)?

Answers

  • lokeshm
    lokeshm

    @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 .

  • PawelMachura
    PawelMachura

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

    How can I create export view?

  • lokeshm
    lokeshm

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

Categories