SAP Knowledge Base Article - Preview

3303621 - Asset integration: Initial valuation in closed fiscal year

Symptom

You are managing RE-FX contracts with subject to valuation and integration to Asset Accounting. This article describes how initial valuations for a closed fiscal year are handled for lease assets managed by RE-FX contracts.

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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

IFRS leasing, lease-in, leasing agreement, valuation, right-of-use asset, RoU, new leasing standard, US GAAP, FAS13, RE-FX, ZLEA, IFRS16, US GAAP 842, Asset integration, Post-capitalization, closed, closing, fiscal year, AA370, FAA_POST065, FAA_POST 065, AAPO176, AAPO 176  , KBA , RE-FX-LA-AA , Leasing – Asset Accounting Integration , RE-FX-LA , Lease Accounting , How To

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