2927341 - Lease Posting Run - How to Handle Operating Expense and Finance Lease Postings?

• For Accounting Principle XXXX you maintain Lease Valuation Type 2 - ASC842 as you plan to create Lease Contracts with Lease Objects either treated as Finance Lease or as Operating Expense in Accounting (XXXX refers to the Accounting Principle ID).

• You notice that for the Fixed Assets subledger it is possible to select Lease types for each Account Determination Group.

• But when maintaining the Lease Liability Account Determination setting for the General Ledger you cannot choose any Lease Type. Therefore the Lease Posting run cannot consider a Lease Object's relevance as Finance Lease or Operating Expense.

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Operating Expense, Financial Lease, Lease Contract Management, Lease Type , KBA , AP-ACC-LM , Accounting Lease Management , Problem