Intercompany Process for Sublease Accounting (2O9)

Intercompany Process for Sublease Accounting (2O9)

This scope item allows the company to assign or give certain rights to the sublessee – an affiliate company – that are held under the terms of the own original lease with the landlord. 

The company handles the sublease contract and related valuation under local GAAP, IFRS or US GAAP.

Key Process Steps Covered

  • Create sublease-out contract and add valuation rule
  • Create sublease-in contract and add valuation rule
  • Perform period processing for sublease-out contract and adjustment (optional)
  • Perform period processing for sublease-in contract and adjustment (optional)
  • Terminate sublease-out contract
  • Terminate sublease-in contract

Benefits

  • Increase the transparency with the sublease transactions between affiliates
  • Allow company to create sublease agreement with affiliate company
  • Perform valuation of sublease contract under local GAAP, IFRS, and US GAAP

Additional Information

  • This scope item requires an additional SAP S/4HANA Cloud license
  • This scope item is excluded from the default activation

This intercompany-relevant scope item requires additional manual set-up steps. If you request this scope item, see the set-up instructions in the SAP Activate Roadmap.


Where is Intercompany Process for Sublease Accounting(2O9) being used?

This Scope item is used in the following way:

  • As a support function of Advanced Accounting and Financial Close within Finance Scope Item Group
  • As a management function of Real Estate Management within Finance Scope Item Group

Process flow of Intercompany Process for Sublease Accounting (2O9)

Find below the process flow of the scope item Intercompany Process for Sublease Accounting as it is defined for release s4hc-2111.


Download Process Flow of Best Practice scenario Intercompany Process for Sublease Accounting (2O9) - S/4HANA Cloud
Ref: Finance of SAP S4HC-2111
Best Practices related to S/4HANA*1) Yearly Updates are released per September of each year
*2) The Quarterly updates are released per Februari, May, August and November
Details of future releases can be found in the SAP Roadmap section of each product. Go to SAP Roadmap Product Finder.
Knowledge Center Scheer Nederland | The Process Experts Visit also the SAP Cloud ERP knowledge center of Scheer Netherlands. The following topics are covered:
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