Hi
For IFRS16 figure has the following figure: Contract Value THB 200,000, Present Value THB 180,000.
Standard SAP will capitalized asset by posting
Dr. ROU Asset 180,000
Cr. Asset Clearing 180,000
Dr. Asset Clearing 180,000
Cr. Lease Liability 180,000
If my client wants to have additional posting for Defer Interest with the following entry: -
Dr. Defer Interest 20,000
Cr. Lease Liability 20,000
Is there any BADI to insert the following entry upon posting to FI.
Thank you.
Kai
Bluesky
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