SAP Knowledge Base Article - Preview

3055448 - How to analyze balance difference in Special Flow after RoU asset transfer

Symptom

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.


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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

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

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