ERE:Operating Lease - Operating Lease - Incorrect ROU and Liability When IDC is Added
(Doc ID 2383401.1)
Last updated on NOVEMBER 23, 2019
Applies to:
PeopleSoft Enterprise FIN Lease Administration - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
In case of Initial Direct Cost for Operating Lease, RoU and Liability are not calculated as per expectations.
Since RoU and Liability are incorrect, it also results into incorrect accounting Entries in AM.
REPLICATION STEPS
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1. Add schedule annual1 with month 01 Jna, day of the month 1
2. Add lease operating and 2 Schedule of Payments : Base rent and Initial
Direct cost
3. Save lease and ROU and Present Value of payment are wrong
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |