Retire a lease and reverse the payments

Hi Everyone,

The objective we have is to retire a lease such that the RoU as well as the rent expenses, amort accounts are are reversed out. Method we have tried till now is:

• Create a lease with 1st jan 2019 date. Run all processes and depr close for Jan & Feb. Now, we to do a retirement with 1st jan 2019 as transaction date with march accounting dt. The expectation is all accounts amoutns are reversed out. However, we can only see RoU getting reversed.
• Another method we tried is to perform an amendment and modify the end date in both general term & financial term page to 1st Jan 2019. Basically a days rent should only be present. Again expectation is that the ADJ line almost reverses the RoU and depr clsoe for 3rd month generates reversal entries in PLP format. Then do an acutual retirement to reverse the day the entry. here too, the PLP is generating incorrect data.