SAP Knowledge Base Article - Preview

3614985 - Balance on Clearing Lease Liabilities Account in G/L Account Line Items Report

Symptom

  • In the G/L Account Line Items report, a balance of amount ZZZ remains on the Clearing Lease Liabilities account YYY.
  • This resulted from an invoice posting of amount ABC referencing Lease Contract XYZ, which had an amount PQR. 
  • This creates a balance in the clearing account and the lease contract is closed now. 
  • Note: 'ZZZ' refers to the balance amount, 'YYY' refers to the G/L Account Clearing Lease Liabilities, 'ABC' refers to the invoice amount, 'XYZ' refers to the Lease Contract ID, and 'PQR' refers to lease installment value.


Read more...

Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Lease contracts, clearing balance, G/L account, Clearing Lease Liabilities. , KBA , AP-ACC-LM , Accounting Lease Management , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.