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ROU calculation during Lease modification

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edited Oct 31, 2023 2:32PM in Lease Accounting 1 comment

Summary:

Our customer wants to understand what calculation logic is behind when calculating the amount by which ROU needs to be reduced/increased during Scope Decrease/Increase.Would you please be able to provide some documentation on the calculation logic as currently there is a variance between how Oracle is calculating vs their existing system Anaplan. I have attached one excel sheet and you can see Tab-JE Flows Row 49 Col Z , how is this figure arrived


Thanks in advance

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23 C

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