RE-FX IFRS16 contract valuaton posted acquisition without depreciation values

[former_member586399]

Dear All,

I am implementing flexible real estate management for our lease in contracts to be in line with new IFRS16 standard. I am just testing the process and I notice that the acquisition value got posted to the right of use asset during valuation postings without planned depreciation.

I did follow the note 2297363 to create a new depreciation key for RoU assets but I still can't figure out why I can't post depreciation.

I would appreciate your valuable advise on this issue.

Thanks in advance,

Abraham.

[former_member441136]

Hi Abraham,

Check, which Dep. Area & Accounting Principle you have assigned to the Valuation Rule.

Also make the New Dep.Key default on RoU Asset Class level in OAYZ.

New Dep. key should be created by assigning the Correct valuation methods, as given in Note 2297363.

Regards,

Hitesh

[former_member586399]

Thanks Hitesh for the reply.

I did check both configurations and are already done according to your comments, please see the attachments.

Thanks,

Abraham.

[Lakshmipathi]

When you post a query and give further updates, please add the content under "Comments" and not under "Answer" as you were not answering to a query but only providing additional informations as asked by the members. Also, when you add the text under Comments, it will be intimated to the person to whom you are responding whereas, if you add the text under Answer, the member will not be intimated. By the way, your above answer has been converted as comment by me.