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AND ((Contract.ShouldMaintainAccumulatedAccountsOnOperatingLease = 0 AND AVH.SourceModule IN (@FixedTermBookDepSourceModule,@OTPDepreciation, @ResidualRecapture, @NBVImpairmentSourceModule))
OR (Contract.ShouldMaintainAccumulatedAccountsOnOperatingLease = 1 AND AVH.SourceModule IN (@FixedTermBookDepSourceModule,@OTPDepreciation, @ResidualRecapture, @NBVImpairmentSourceModule, @InventoryBookDepreciation, @AssetImpairmentSourceModule)))
AND Contract.LeaseContractType = @OperatingContractSubType
AND AVH.IsAccounted = 1 AND AVH.PostDate IS NOT NULL AND AVH.ReversalPostDate IS NULL
GROUP BY Contract.ContractId, AVH.AssetId
/*Accumulated NBV Impairment*/
;WITH CTE_AccumulatedNBVImpairmentForLeaseComponent AS
(SELECT Contract.ContractId
,(-1) * SUM(AVH.Value_Amount) AS AccumulatedNBVImpairmentAmount
FROM (SELECT ContractId,ShouldMaintainAccumulatedAccountsOnOperatingLease FROM #LeaseDetails WHERE (LeaseContractType = @OperatingContractSubType OR OTPLease = 1) AND SyndicationType != @FullSale) AS Contract
JOIN #AssetTemp Asset ON Contract.ContractId = Asset.ContractId AND Asset.IsActive = 1
JOIN AssetValueHistories AVH With (ForceSeek) ON Asset.AssetId = AVH.AssetId AND Asset.IsLeaseAsset = AVH.IsLeaseComponent AND ((Contract.ShouldMaintainAccumulatedAccountsOnOperatingLease = 0 AND AVH.SourceModule in (@NBVImpairmentSourceModule,@ClearImpairmentOnSyndication)) OR (Contract.ShouldMaintainAccumulatedAccountsOnOperatingLease = 1 AND AVH.SourceModule IN (@NBVImpairmentSourceModule,@AssetImpairmentSourceModule,@ClearImpairmentOnSyndication)))
AND AVH.GLJournalId IS NOT NULL AND AVH.IsAccounted = 1 AND AVH.IsLeaseComponent = 1
LEFT JOIN #MaxClearedDateForNBVImpariment MCD ON Contract.ContractId = MCD.ContractId AND AVH.AssetId = MCD.AssetId
WHERE MCD.MaxClearedDate IS NULL OR AVH.IncomeDate > MCD.MaxClearedDate
GROUP BY Contract.ContractId)
UPDATE #RNITemp
SET AccumulatedNBVImpairment_Amount = LeaseComponentImpairment.AccumulatedNBVImpairmentAmount
FROM #RNITemp RNI
JOIN CTE_AccumulatedNBVImpairmentForLeaseComponent LeaseComponentImpairment ON RNI.ContractId = LeaseComponentImpairment.ContractId;
;WITH CTE_AccumulatedNBVImpairmentForNonLeaseComponent AS
(SELECT Contract.ContractId
,(-1) * SUM(AVH.Value_Amount) AS AccumulatedNBVImpairmentAmount
FROM (SELECT ContractId,ShouldMaintainAccumulatedAccountsOnOperatingLease,LeaseFinanceId FROM #LeaseDetails WHERE (LeaseContractType = @OperatingContractSubType OR OTPLease = 1) AND SyndicationType != @FullSale) AS Contract
JOIN #AssetTemp Asset ON Contract.ContractId = Asset.ContractId AND Asset.IsActive = 1
JOIN AssetValueHistories AVH With (ForceSeek) ON Asset.AssetId = AVH.AssetId AND Asset.IsLeaseAsset = AVH.IsLeaseComponent AND ((Contract.ShouldMaintainAccumulatedAccountsOnOperatingLease = 0 AND AVH.SourceModule in (@NBVImpairmentSourceModule,@ClearImpairmentOnSyndication)) OR (Contract.ShouldMaintainAccumulatedAccountsOnOperatingLease = 1 AND AVH.SourceModule IN (@NBVImpairmentSourceModule,@AssetImpairmentSourceModule,@ClearImpairmentOnSyndication)))
AND AVH.GLJournalId IS NOT NULL AND AVH.IsAccounted = 1 AND AVH.IsLeaseComponent = 1
JOIN LeaseFinances LF ON Contract.LeaseFinanceId = LF.Id AND LF.IsCurrent = 1
JOIN LeaseFinanceDetails LFD ON LF.Id = LFD.Id
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