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3288949 - Valuation: How impairments are treated for US-GAAP OL (valuation classification B)

Symptom

RE-FX contracts are managed with valuation according to US-GAAP Operating Lease (valuation classification B) which calculates the depreciation values from the linearized commitment minus the interest.

When performing an impairment (unplanned depreciation), it is observed that the depreciation for the future periods switches to linear depreciation.

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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

impairment, unplanned depreciation, operative lease, US-GAAP, US GAAP, GAAP , KBA , RE-FX-LA-AA , Leasing – Asset Accounting Integration , RE-FX-LA-CF , Leasing – Valuation Cash Flow , RE-FX-LA , Lease Accounting , How To

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