SAP Knowledge Base Article - Preview

3477263 - Valuation: Linearization of conditions with later start date

Symptom

You are managing lease contracts with subject to valuation.

When linearizing a condition with a start date after the valuation start, the calculated monthly linearized amount is differing from the monthly condition amount.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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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

RE-FX, contract, IFRS, Linearization, flexible real estate   , KBA , RE-FX-LA-CF , Leasing – Valuation Cash Flow , RE-FX-LA , Lease Accounting , How To

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