Entering the Opening Entry 

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Accounting ® Financial Accounting ® Fixed Assets ® Asset ® Display ® Asset

    Transaction

    AS03

  2. Enter the following data:
    3.

    Field

    Data

    Asset

    Your asset number

    Sub-number

    0

    Company code

    1000

  3. Choose .
  4. Choose the Leasing tab page.
  5. Choose Opening Posting.
  6. Choose .

Result

The Capital Lease Method

The system capitalizes your asset with the present value. The system also posts the payment installments on the relevant due dates to the vendor. The financial accounting documents are generated automatically.

The Mixed Method

The system capitalizes your asset in the group depreciation areas with the present value.

The Operating Lease Method

No opening posting is required for this type of acquisition, because the asset is only recorded statistically.