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2913796 - Retroactive early termination in closed fiscal year

Symptom

It is required 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.


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Environment

  • Flexible Real Estate Management (RE-FX)
  • Contract and Lease Management
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

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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