Maintaining an asset without GL reconciliation flag

Hi Folks,
My client wants to maintain Leased Capital Assets out of SAP because they want to post these assets manually due to step up reasons. For that purpose he wants to remove the reconciliation flag from GL master data for both accounts - that is leased cap asset account and accumulated depreciation for leased cap asset account.
I have two questions;
1- We can remove automatic posting only flag form GL master data and leave these as a reconciliation accounts. Why do we need to terminate the status of these accounts as asset reconciliation accounts? As how they would maintain balance in AA ledger.
2- What could be the impact of this delinking in future?
Please also guide the right process for maintaining this account with manual postings.
Thanks

That is because of the following reasons:
1 - I believe the leased asset functionality in AA is not able to handle the increases in lease payments that occur over the duration of a lease term. Almost all the leases for my client have at least one increase in lease payment over the lease term (called step ups).
2 - SAP records the obligation under capital lease as a long term payable to the lessor. For my client's future reporting purposes this obligation will eventually need to be disclosed as a separate line item on the balance sheet, which will require a manual adjusting entry to transfer the amount from accounts payable into a new reporting category.
3 - Client also requires that the obligation under capital lease be reduced by the portion attributed as principal in the lease calculation, SAP calculates the reduction in obligation as the total cash payment to the lessor.
4 - Client desires the calculated interest to be part of the Obligation under Capital Lease, SAP only includes this as a liability.
in the light of foregoing, client wants to calculate and track Capital Leases through excel spreadsheets and doing manual entries into SAP to record these transactions.
Please advise

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