Hello!
I would like to check if anyone has encountered a requirement to have separate valuation cash flow for each condition maintained in the contract. We have a sample contract that has 2 conditions:
1. Monthly rental of 10,000.00 for 24 months
2. A one-time renovation cost of 5,000.00 due at the end of the contract period.
The system is able to calculate our expected cash flows of these combined amounts. However, there is a requirement to split the valuation cash flows for each of the conditions. Is there a standard way to do it?
I tried inserting 2 valuation rules (both copies of the standard IFRS16 rule), and for each valuation I only selected 1 condition.
1. Valuation Rule 1: Only for the monthly rental for 24 months
2. Valuation Rule 2: For the one-time renovation cost.
However, I'm not sure if this is the right approach because:
1. The individual calculation doesn't match the combined one.
2. 2 different assets are created (1 for each valuation rule). I'm not sure if there is a way to use the existing asset on both rules. I keep on getting an error that the asset has already been assigned to the earlier valuation rule.
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