SAP Knowledge Base Article - Preview

3322971 - Opposite accounts are posted in accounting document for follow up asset posting in lease-out valuation

Symptom

Perform valuation for a lease-out contract, after valuation changes, perform the second valuation step for it, and the asset value changes accordingly. Then post the change, the amount posted to opposite accounts, which is not correct.


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Environment

  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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

valuation, lease-out contract, opposite account, reference flow type, direct posting, integration with asset accounting , KBA , RE-FX-LA-CF , Leasing – Valuation Cash Flow , Problem

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