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AFAB Interest expense not posted for capital lease

Dear Experts

I have created asset with capital lease type in 'Leasing' tab. I clicked on 'opening posting' button in leasing tab and posted accounting document.

Now I executed depreciation run AFAB hoping interest expense, interest clearing and depreciation account will be posted. But these entries are not posted.

I have done configuration for capital lease in asset accounting but I am unable to find reason for Interest not posted.

Please suggest.

Regards

Kapil

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5 Answers

  • Aug 06, 2017 at 01:06 PM

    Does the asset have a useful life on the asset master? Please share some screen shots so the community can help you

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    Former Member
    Aug 17, 2017 at 08:48 AM

    Appreciate response to this issue.

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  • Aug 17, 2017 at 03:26 PM

    I think if you provided some more information than others might be able to assist.

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    • I have provided detailed information about issue along with screenshots which one of person on colleague asked for. Not sure what else should I share... Do let me know in specific...

      Issue is - I have asset for capital lease, which has been capitalized. But when I run depreciation run, it does not post interest expense entry. Already checked relevant config, but could not find answer.

      Regards

      Kapil

  • Aug 19, 2017 at 04:25 AM

    Hi,

    Have you selected post interest check box for the co.code & dep.area in OAYR? If not, select it and run AFAB.

    Regards,

    Mukthar

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  • Oct 27, 2017 at 01:17 AM

    We contacted SAP and they had following feedback

    According to note597279, for lease depreciation key, in multi-level method base method 03 ("Replacement value") needs to be used for both ordinary depreciation and interest.

    Additionally, there is a couple of notes that should be applied in your system:

    2550230 No depreciation for leased assets with depreciation key LEAS - example implementation
    2551349 No depreciation for leased assets with depreciation key LEAS - BAdI implementation

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