SAP Knowledge Base Article - Preview

3071907 - After adding a one-time condition to reduce RoU asset value, the value is not as expected

Symptom

Add a one-time condition to raise a credit value to a contract valuation, and create a new time slot with start of consideration on a day (within a period), after valuating again, a new credit RoU asset value is generated, but this value is not exactly the same with one-time condition.


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Environment

  • 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

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, one-time condition, interest, contract valuation , KBA , RE-FX-LA-CF , Leasing – Valuation Cash Flow , Bug Filed

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