SAP RE-FX valuation behaviour "reduction"

[former_member765296]

Hi

We have a scenario where we need to reduce the term of length of our contract.

The IFRS 16 standard allows this modification to be handled on the Right of Use asset by making use of a factor:

> New asset term/original asset term

When performing this in SAP RE-FX, the valuation behaviour "Reduction" allows us to achieve our goal, however the valuation result on the asset correctly decreases the asset by the factor entered on the valuation rule, but then the system does a second posting to adjust the asset due to the difference on the liability. This second posting on the asset should not occur. The liability difference needs to be posted to the P/L account via the special flow and not be added on the asset.

Below is a screenshot where the system adds the portion on the asset and that we would like to go to the special flow P/L instead:

Does anyone know if there is a fix for this?