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REFX Delete conditon after Contract Valuation (IFRS16)

uchrist
Explorer
0 Kudos
1,315

Hi All,

If a condition must to be deleted after a contract Evaluation in RECN, this is not possible because the conditon with the lock reason > 'partially locked due to existin posting valuations' is blocked. How can this lock be released or how can such a condition be deleted?

Is it possible to use a programm for reset the lock in the condition of the refx-contract. Thanks a lot for any hint:-)

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Answers (2)

Answers (2)

former_member441136
Active Participant

Hi,

If you have posted the Valuation, that has to be reversed first to update the condition from back date.

If you don't want to reverse the valuation, then make the Condition amount as 0 & give the time slice in Valuation rule from the effective date.

In this way, system will ignore the condition & generate the New valuation results as per new condition values.

Regards,

Hitesh

uchrist
Explorer
0 Kudos

Hi Hitesh, thanks a lot for that helpful answer. Kind regards Ursula