Hello community,
I have occurred a problem with Fixed assets base value after I have made an extension to my lease accounting contract. The situation is:
- When I have done the initial recognition posting the base value is automatically registered for the FA object
- After that I have done depreciations for the full amount and during the last contract month I’ve decided to extend the lease contract
- However, after I have entered the extension information for the LA contract and done the recognition posting, I do not get a register for the FA object base value.
- Currently, only adjusted acquisition value gets updated, but as the base value doesn’t update, the object shows that it has been fully depreciated.
- How do I get the base value updated as well?
Please see the attachments for more information regarding the setup I use.