2913796 - Retroactive early termination in closed fiscal year

Symptom

You have to perform an early termination for a leasing agreement in a fiscal year that has been closed in Asset Accounting.

A subsequent valuation with a start of consideration after the early termination of the contract had been already performed.

After posting of the early termination it is recognized that there is a balance on the asset clearing account because the net retirement amount of the asset is calculated incorrectly.

Environment

EA-APPL	606-616
EA-FIN	617 and higher
SAP_FIN	618 and higher
S4CORE	100 and higher

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

retroactive change, closed fiscal year, early termination , KBA , RE-FX-LA-AA , Leasing – Asset Accounting Integration , RE-FX-LA-CF , Leasing – Valuation Cash Flow , How To

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