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treatement of leased computers


One of my customers has brought computers

on lease. The customer has Asset Accounting

activiated in the system. I want to know

1. Creation of asset master records for leased

assets in SAP.

2.How will the accounting flow occur for such assets in

Indian Context

3. What will be the basic config for the same in SAP

4. What will be the process for acquisition and retirement of such assets

5. The booking of depreciation for such assets in Indian context


Sanil Bhandari

Former Member replied


If we are talking about the finance lease then in the depreciation area we have to maintain another depreciation keys named as LEAS.

Once the depreciation keys is maintained we can create the assets . In the lease tab you have to maintain the necessary information with rgds the lease amount the period of the lease interest rate and the starting date of the lease once if you put all the informtion and save then display the assets you can get the calculate lese amount . once you click the botton it automatically calculate the proposed value of the installment and get posted.

the interest portion of the lease gets calculated when you periodically run the depreciation .

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