Modify Acquisition Values
Explanation
This activity is used to set the values for the change in acquisition value.
Prerequisites
Before you can set the values for the change in acquisition value, the following must
have been completed:
- Selection of object/objects in
Change Object
Value and choose of operation Change acquisition Value.
- Set of options in Change Acquisition Value.
System Effects
As a result of this activity, a voucher is created and transferred to
the hold table in IFS/Accounting Rules. The posting of
the additional acquisition value for the object is done according to the existing
acquisition value. Counter-posting of the change in acquisition value is done according to
the posting type FAP13, Change Acquisition Value, counter posting. This activity also
results in creation of object transactions.
Window
Change Acquisition Value
- Progress
Related Window Descriptions
Change Acquisition Value -
Progress
Change Acquisition Value
Change Object Value
Procedure
To modify
the acquisition value of an object:
- Open the
Change Acquisition Value
- Progress window and search for the object for which you want to
modify the acquisition value.
- Modify the values displayed in the Percentage,
Amount and/or Amount in @EU fields. If no values are displayed
in these fields, enter values as required. (Note: A change in the
acquisition value in parallel currency can be entered in the Amount in @EU
field only if the company uses Parallel Currency functionality.) The
New Acquisition Value and New Acquisition Value in @EU are
automatically updated based on these values. The base for
percentage calculation is acquisition value in accounting currency. Sum of
all row values for amount in accounting currency and amount in parallel
currency are updated in Sum of Amount and Sum of Amount in @EU
fields respectively.
- Select the row, right-click and then click
Create Transactions to execute the change in the acquisition
value.