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.
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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
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