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Clear balances after leased conclude Re-FX

Hello to all,

We want to clear our balance accounts after the lease was concluded, we are looking for a solution, someone here knows if Is there a process to clear the balance accounts after the leased was conclude on ReFX?

This because on our Balance statement for the account of Right of use and depreciation for leases we want to have on balance only the actual leases, not the concluded

Something like when we do a retirement of the assets by scrapping.

Thanks for any help or suggestion.

Regards

Maricela Martinez

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2 Answers

  • Posted on Sep 15 at 07:46 AM

    Dear Maricela

    You can use transaction RECEASSETDEACT

    regards

    KB

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  • Posted on Sep 15 at 01:13 PM

    Hi KB,

    Thanks for the suggestion, but we don't use a fixed asset because don't have the link to the Asset module, we posted directly to the FI account.


    We will try to post directly to the account using a batch input file because we don't found a standard on ReFX module to affect the account.

    Thanks for your response.


    Regards!

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