$(function () { pageContext.i18n.modTalk = 'moderation talk'; pageContext.i18n.replyToComment = 'Reply'; pageContext.i18n.modTalkEmpty = 'moderation talk is empty'; pageContext.url.getModTalk = "/comments/%25ID%25/listModTalk.json"; pageContext.url.possibleCommentRecipients = "/comments/%ID%/possibleRecipients.json"; pageContext.url.commentEdit = '/comments/%25ID%25/edit.html'; pageContext.url.commentView = '/comments/%ID%/view.html'; pageContext.i18n.commentVisibility = { 'full': 'Viewable by all users', 'op': 'Viewable by the original poster', 'mod': 'Viewable by moderators', 'opAndMod': 'Viewable by moderators and the original poster', 'other': 'Advanced visibility', 'dialogTitle': 'Comment visibility', 'selectGroups': 'Visible to groups', 'selectOther': 'Other recipients', 'selectOriginalPoster': 'Original poster', 'selectModerators': 'Moderators', 'selectAssignees': 'Asked to answer users' }; pageContext.i18n.commentMenuLabels = { 'comment-edit': 'comments.menu.edit', 'comment-delete': 'comments.menu.delete', 'comment-convert': 'comments.menu.convert' };pageContext.i18n.answer= { bestAnswer: 'Best Answer', controlBar : { accept: 'Accept', unaccept: 'Unaccept', acceptCommand: 'Accept this answer as correct', cancelAcceptedCommand: 'Remove this answers accepted status' } }; window.croles = { u: false, op: false, m: false, og: false, as: false, ag: false, dc: false, doc: false, eo: false, ea: false }; tools.init({ q: { e: false, ew: false, eo: false, r: false, ro: false, d: false, dow: false, fv: false, c: false, co: false, p: false, tm: false , ms: false, mos: false }, n: { f: false, vf: false, vfo: false, vr: false, vro: false, c: false, co: false, vu: false, vd: false, w: false, wo: false, l: false }, c: { e: false, eo: false, d: false, dow: false, ta: false, tao: false, l: false }, a: { e: false, ew: false, eo: false, d: false, dow: false, a: false, aoq: false, ao: false, tc: false, tco: false, p: false, tm: false }, pc: croles }, { tc: true, nsc: true }); commandUtils.initializeLabels(); }); Skip to Content
0

ASSET ACCOUNTING: CAPITAL LEASE DEPRECIATION NOT GETTING CALCULATED

Feb 14, 2017 at 11:17 AM

80

avatar image
Former Member

Dear Team,

We are implementing "Capital Lease" in Asset Accounting and have done relevant configuration in SAP - S/4 HANA Finance.

The issue is that, the Depreciation is not getting calculated in AW01N

The "Opening Posting" in Leasing Tab creates Balance on new Asset and total amount on interest clearing account and also Line items for payment due across life of lease.

Kindly suggest on how to to resolve the issue.

Thanks,

Ratesh M. Pitale

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

1 Answer

avatar image
Former Member Jun 28, 2017 at 08:58 AM
0

I'm facing the same question, have you solved it?

Share
10 |10000 characters needed characters left characters exceeded