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.

[andre_nakratzas]

Hi, also check the following notes for detailed instructions:

2516889 - Customizing documentation: Assign Asset Transaction Types

2568784 - Evaluation of leasing contracts and integration with Asset Accounting

[former_member586399]

Hi Andre,

These notes were referenced during configuration, I can't spot anything.

Thanks.