Use of Post B/S Reclassification to Reclass Lease Liability from CLREM/CLM/REFX Module

[Sharlene_To]

In connection to the 2022 SAP blog on Post B/S Reclassification for Correct Presentation of Financial Statements, I’d like to ask the same question posted in the comment section if it is now possible to reclass lease liability posted in CLREM/CLM/REFX module in PCE and/or S4HC. 

I also saw your response to a question in 2023 that it is possible to reclass G/L balances such as bank accounts. I believe that if it can now support bank accounts, then, lease liability should also be supported. But kindly confirm my assumption. Thank you!!!

@Ulrich_Hauke #advancedvaluation

[OwenLiu]

Suggest you to ask question directly under the blog.

[Sharlene_To]

Hi Owen, I already did. Looking forward to your response. Thanks.