Restrictions for headlease/sublease
The following features are not supported for headlease/sublease:
• Transition to new accounting standards.
• A sublease with a contract currency that deviates from the headlease's contract currency.
• In subleases, the Precalculate status cannot be used.
The following features are not supported for headlease/sublease prior to L116:
• You cannot change the headlease lease amount in a closed accounting period.
• Headlease scope change (physical size):
Changing the physical size of a headlease is not possible if a sublease is related to the headlease. Since the size of a sublease contract is expressed as a percentage of the physical size of the headlease, changing the size of the headlease would lead to ambiguous calculations.
• Transition to new accounting standards
• Sublease scope change:
Increase in the scope of a sublease must be registered as a new sublease for its increased part, or the current sublease must be derecognized to recognize a new sublease that represents the total increased scope.
• Sublease discount rate change:
Since a sublease contract in Planon is only considered from the perspective of the lessor, it is not relevant to change the discount rate.