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SIMG_CFMENUORFAOAC1 - Define Leasing Types

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In the FI-AA system, leased assets can be

• managed as statistical assets (without values)

• capitalized according to the capital lease method.

In this step, you define the leasing types for the valuation of leased assets which must be capitalized. You specify the leasing type in the asset class or in the asset master record. You can classify your leased assets with the leasing type. The leasing type also contains the essential parameters for posting the acquisition of an asset that is to be capitalized using the capital lease procedure (such as, transaction type). The system determines the accounts to be posted and the amount to be capitalized with the help of the following relevant values:

• active depreciation areas in the respective asset class

• leasing conditions in the asset master record

In this way, you can capitalize leased assets according to the capital lease method using the present value of future payments.

This capitalization using the capital lease method is only possible at the present time (Release 3.0), if the book depreciation area is included. If you want to capitalize a leased asset only in the cost accounting depreciation area, then you have to do it manually. You have to use special transaction types, which only post to the depreciation areas you want.

SAP provides one leasing type as an example (leasing type 1).

Create your own leasing types according to your requirements.

Define the following for acquisition posting:

• transaction type

• document type

• input tax code

• posting key

SAP library: Special Valuations of Fixed Assets -> Valuation Methods for Leased Assets

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