IFRS 16 Model - Export file to SAP

PawelMachura · 2025-02-18T13:33:03+00:00

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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)?

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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

@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

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

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