Asset Leasing Process

Hi Experts,
I am facing with a difficult scenario with asset to lease, I have already a suggestion for this if any body have another idea about this, please help me with other suggestions.
This is my scenario,
I have a new material (produced or purchased) and interested to give this to lease. For giving to lease I need to perform GI of Inventory item to Asset (using 241mvt type) using 'NEW' valuation type, asset no and serial no. Then assign asset no to equipment, change the equipment master batch to 'CAP' valuation type. After that perform a 501 mvt type in GR using the 'cap' valuation type with ZERO dollar value, so that the asset value is still in the asset account and deprecation is going to happen periodically. Equipment is again backing to stock with zero value, but we can track the quantity in stock and going to give them to rent. After the rental period the equipment will returned by the customer is again come to stock after the maintenance.
Thanks
John.

Hi ,
Still I suggest Invoicing plans only. As they are designed and delivered for this purpose by SAP.
You may  study and evaluate the  options available with the help of the following information.
Invoicing Plans (Rental, Leasing, Part-Payments)
Use
An invoicing plan comprises a list of scheduled dates on which invoices relating to PO items covering materials or services are to be entered in the system and subsequently paid.
The invoicing plan facilitates the largely automated creation and payment of invoices for both recurrent procurement transactions (e.g. rental or leasing) and transactions that are to be invoiced in stages (e.g. following the completion of individual phases of a construction project).
The following two invoicing plan types are available:
Periodic invoicing plan
Partial invoicing plan
Periodic Invoicing Plan
The total value of the PO item is invoiced on each due date set out in the invoicing plan.
For example, a $600 leasing charge for an automobile is invoiced and paid on the 27th of each month.
Partial Invoicing Plan
The total value of the item to be invoiced is broken down and distributed over the individual dates of the invoicing plan.
For example, payment with respect to a certain construction project is to be effected in three stages as follows: 30% of the value of a PO item is to be invoiced and paid following completion of the first construction phase, another 30% after the second phase, and the rest on completion and acceptance of the final phase of the work.
Prerequisites
In order to work with an invoicing plan, you must maintain the following settings (among others) in Customizing:
Desired invoicing plan type
Date categories
Date descriptions
Date proposals
You can also specify whether the invoicing dates are to be entered/maintained manually or whether the system is to suggest them.
Hope , this would help your purpose.
Regards
Raghuramam.

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    Note:77371.1

    Hello.
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