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3201358 - Asset clearing account after early termination is not zero

Symptom

Asset clearing account after an early termination is not zero. You get posting items with a profit and loss account instead of the clearing account.


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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

Early termination, asset clearing account, gain loss from asset sales. clearing account not zero, account determination, asset, AC305, AC306, AO90 , KBA , RE-FX-LA-AA , Leasing – Asset Accounting Integration , How To

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