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Former Member
Feb 14, 2017 at 11:17 AM

ASSET ACCOUNTING: CAPITAL LEASE DEPRECIATION NOT GETTING CALCULATED

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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