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AFAB Interest expense not posted for capital lease

Aug 06, 2017 at 09:29 AM

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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

Tammy Powlas
Aug 06, 2017 at 01:06 PM
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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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Dear Tammy

I am sharing 4 screenshots - Yes asset has useful life...dep key LEAS is used.

Please see and help in finding answer to this issue.

Regards

Kapil

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Former Member Aug 17, 2017 at 08:48 AM
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Appreciate response to this issue.

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Nathan Genez
Aug 17, 2017 at 03:26 PM
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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

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Mukthar Ali Ahamed N Aug 19, 2017 at 04:25 AM
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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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Yes, it was already ticked before I submitted this query.

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KAPIL MEHTA Oct 27, 2017 at 01:17 AM
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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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