SAP Knowledge Base Article - Preview

2913796 - Retroactive early termination in closed fiscal year

Symptom

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.


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Environment

EA-APPL 606-616
EA-FIN 617 and higher
SAP_FIN 618 and higher
S4CORE 100 and higer

Keywords

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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