E1: 15: After Remeasurement for Financial Leases With Negative RB Lines ROUA Lines Are Wiped Out from Amortization Schedules (P15171) (Doc ID 3018571.1)

Last updated on JULY 17, 2024

Applies to:

Symptoms

When trying to remeasure with Negative (-) Recurring billing lines the, ROUA Schedule gets wiped out Amortization Schedules-P15171. However, the Lease Liability Schedule is properly remeasured.

The issue does not happen in case of Operating Leases.

Steps:

1.Launch Work with Leases-P1501.
2.Click on ADD.
3.Enter all RB details with (-)Negative Values.
4.Change the status Lease liability status to 10-Using Work with Amortization Schedules-P15171.
5.Create Amortization Schedules.
6.Create Commencement of JE’s.
7.Post to GL using GL Posting R09801.
8.Run Balance Sheet Accounting Journals-R15180.
9.Post to GL using GL Posting R09801.
10.Now Launch P15171- Take a Row Exit click on Remeasure.
11.Create Amortization Schedules.

Cause

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