Perform a RoU asset transfer in a contract by referring to note 2544232, after all the steps are done, when checking valuation, there is a special flow named 'Equity Posting' (Equity Reduction for below sample) like below screenshot. You want to how does the special flow generated and how to analyze the calculation of the amount.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
- SAP R/3
- SAP R/3 Enterprise
- 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
- SAP Fiori for SAP S/4HANA Finance
- SAP Fiori
SAP contract, IFRS 16, leasing, right of use, RoU asset, leasing liability, special flow, Equity Posting, contract valuation , KBA , RE-FX-LA-CF , Leasing – Valuation Cash Flow , RE-FX-LA-AA , Leasing – Asset Accounting Integration , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.