SAP RE-FX/Fiori - IFRS16 missing cost center in Contract valuation app postings

[former_member830489]

We have set the posting scheme for leases so that when we run monthly Contract valuation the posting is:

Dr BS Liability / Cr PL lease cost

Cr BS Liability / Dr PL interest

When AP invoice is posted it also goes to the same PL lease cost account:

Cr BS Vendor / Dr PL lease cost

In the contract master data we have entered the cost centers in tab Objects - Account assignment field and tab Valuation Parameters - Account assignment field.

The issue is that Contract valuation is leaving blank the field for cost center on the PL lease cost account. Cost center for the PL interest account is correctly filled in.

I see that most cases described are stating to use BS clearing account instead of PL lease cost but is there a solution for the missing cost center in this setting?

[Former Member]

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