You have to perform an early termination for a leasing agreement in a fiscal year that has been closed in Asset Accounting.
A subsequent valuation with a start of consideration after the early termination of the contract had been already performed.
After posting of the early termination it is recognized that there is a balance on the asset clearing account because the net retirement amount of the asset is calculated incorrectly.
|EA-FIN||617 and higher|
|SAP_FIN||618 and higher|
|S4CORE||100 and higer|
retroactive change, closed fiscal year, early termination , KBA , RE-FX-LA-AA , Leasing – Asset Accounting Integration , RE-FX-LA-CF , Leasing – Valuation Cash Flow , How To
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