Use this window to enter and maintain information on Lease Accounting. In the header information section, you can enter the contract ID and description, contract type and description, contract currency, contract start date and end date. You can also use the right mouse button option Copy Lease Contract on this window to copy information from the existing contracts. Object ID can be connected manually or automatically by using right mouse button option Create FA Object.
You can automatically terminate the lease contract by using the right mouse
button options Terminate Lease Contract or Acquire
Lease Asset.
After saving the information on the header and the General tab, information can be entered in the Terms and Conditions, Interest Rates and Other Payments sub tabs and the status for the lease contract becomes Preliminary. For the description of each tab in the window, follow the appropriate link: General, Amortization Schedule, Voucher Information.
BDR for Lease Accounting
BDR for Lease Accounting Information
Create Amortization Schedule
Activate Lease Contract
Create Recognition Posting
Create and Post Lease Periodical Accounting
Create and Post lease Payable Accounting
Activate Object
Calculate and Post Depreciation
Modify Lease Contract
Terminate
Lease Contract
Activity descriptions are available through activity objects in the Activity Diagrams.