IFRS16 Early Termination

[former_member216718]

Hi Experts

I am currently in the process of implementation of IFRS16.

For an early termination, done the steps as mentioned in the Note: 2662137 (topic: "How do I enter an early termination in the system") and the simulation shown correct figures. In the posting simulation the asset and lease liability postings are shown correct (impact become zero). But the interest difference is posting to Lease payment flow type, ideally it should go a revenue / loss account. Please help to find out the missing configuration for account assignment setup.

Thanks & Regards

Pradeep