Please help me for leasing process, I have maintain all the leasing information in AS02 Tab "Leasing" But i have no idea about Report and process what is the posting there done I have no Idea.
Asset capitalization will as per lease agreement will post effects upon deprecation run. Execute Dep run in AFAB and depreciation run will post amount to the lease accounts.
Leasing process takes of amortization schedule as provided by the company to your company. You being the leasee pays the leased assets in stipulated amount as required by the leasing company. You maintain interest rates for lease in OABZ and then assign accounts for lease markup and others in AO98 along with setting interest post indicator in OAYR. After that you activate lease dep key in AFAMA. Update the dep Key for lease in OAYZ for your leases asset class. Please refer to the link given
Leasing process takes of amortization schedule as provided by the company to your company. You being the leasee pays the leased assets in stipulated amount as required by the leasing company. You maintain interest rates for lease in OABZ and then assign accounts for lease markup and others in AO98 along with setting interest post indicator in OAYR. After that you activate lease dep key in AFAMA. Update the dep Key for lease in OAYZ for your leases asset class. Please refer to the link given
I done all setting as per your suggestion than after what is the process those update the asset Leasing information as per asset wise please give me information about next setup.
Having made all settings in customizing. Create and asset under lease class ..along with all relevant particulars please also give details in Leasing Tab
Leasing co.
Type -01
Purchase price
No of lease payment
payment cycle (whihc may be monthly, quarterly e.t.c
lease payment and annual interest rate.
Now capitalize asset and in AW01N you will be able to see interest and in posted value tab you will be able to see planned interest for the same based on PV computation. Upon execution of dep run these values will be posted as per account assignments maintained .
I done the same in system but I am not able to see Interest amount in the interest tab and how to know next leasing payment date in the system and how to make the payment please tell me.
Make sure that you have given interest rate in AS02 leasing tab and its present value is calculated which is shown just beneath Annual interest rate as given in AS02. Have you capitalized asset.. You can capitalize asset using F-90.
To post liability for vendor and capitalizing asset go to AS03, there will be a 'opening posting' button under leasing tab, click on that, it will post opening entry. Check that entry it will give you ans to your question.
I post liability for vendor and capitalizing asset using FB01/F-90 Than i see the Asset in AS03,But there i am not see a 'opening posting' button under leasing tab, when am i wrong please correct me.
And how to make we asset leasing payment posting please guide me.
No you do not have to do multiple postings to capitalize asset. Please follow as given and close this thread because this reply would suffice your requirement.
Create an asset
In lease tab enter following
Leasing company (your lessor)
Type 01
Lease start date
No of lease payments
Payment cycle
Lease payment
Interest Rate
Lease length
Now simply save the asset and now go to AS03 and display the asset earlier created. In lease tab you will find Open Posting Button now. Just post the values and see the impact in vendor ledger FBL1N and the relevant asset in AW01N. Hope this will help you and your issue will be resolved.
Follow what Aatif has said, that will get you correct result. but just for your information, once asset is capitalized by using F-90 or FB01 then whole purpose of opening posting will be lost and thats why you do not see opening posting button in AS03.
As soon as you create asset as described by Aatif, and asset is created then go to AS03, now you will find opening posting button.
But I have one seeli question How we know payment detail Leasing Asset details in the Report Because I try in SQVI t code but what we do please help me.
Go to OAPR and execute it, it contains all Asset accounting report and you will leases reports. For seeing vendor related postings you can use FBL1N report and execute the vendor as specified in lease tab.
It is one process first you create the leasing asset by AS01 and do'nt do anything, it means only asset create than see the asset by AS03 the opening posting button will be available.
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