Modify Net Values
Explanation
This activity is used to set the values for the change in net value.
Prerequisites
Before you can set the values for the change in net value, the following must have been
completed:
- Selection of object/objects in
Change Object
Value and choose of operation Change Net Value.
- Set of options in Change Net 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 change in net value is done according to the posting types FAP15, Change Net Value,
cost accounting and FAP16 Change Net Value, balance accounting. This activity also results
in creation of object transactions.
Window
Change Net Value
- Progress
Related Window Descriptions
Change Net Value - Progress
Change Net Value
Change Object Value
Procedure
To modify
the net value of an object:
- Open the
Change Net Value
- Progress window and search for the object for which you want to
modify net 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
net value in parallel currency can be entered in the Amount in @EU
field only if the company uses Parallel Currency functionality.) The
New Net Value Retroactive Date and New Net Value Retroactive Date 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 net
value.
.