Field help (LEDTYP2)

This field indicates the ledger on which the posting information stemming from the asset management on this plan will be specified.

• It must be the Social ledger for plans with CoA valuation as origin of depreciation basis.
• It must be the IAS ledger for plans with IAS/IFRS valuation as origin of depreciation basis.
• It can be either the Social ledger or the IAS one for plans with a value to enter as origin of depreciation basis.

 When company parameterACCPERCTL - Accounting period control(AAS chapter, CPT group) is set to Yes, all the plans of a same context must be associated with the same ledger.