Modify Additional Investment
Explanation
This activity is used to make changes to the
already initiated additional investment
transactions and to activate
them. Two types of
additional investment transactions are initiated as follows:
- Additional investment transactions initiated
within IFS\Fixed Assets - These
type of additional investment transactions are created with the object
transaction type Add Investment. The voucher (Function group A) related to
the additional investment is created when transactions are created related
to this object transaction.
- Additional investment transactions initiated
outside IFS\Fixed Assets -
E.g., These transactions could be initiated from Manual Supplier Invoice,
Manual Voucher, etc. These types of additional investment transactions are
created with the object transaction type Ext Add Investment.
Prerequisites
The vouchers with information related to additional investments must
be updated to the general ledger in order to activate additional investment
transactions with object transaction type Ext Add Investment.
System Effects
As a result of this activity, a voucher is created and
transferred to the hold table in IFS\Accounting Rules for the additional
investment transactions initiated within IFS\Fixed Assets. Counter-posting of
the additional investment is created according to the posting type FAP14, FAP29,
Add Investment- Counter Posting. This activity also results in creating object transactions.
For the additional investment transactions initiated outside IFS\Fixed Assets, the status
will be changed to Ready for the object transactions that have been already created.
Window
Add
Investment -Progress
Related Window Descriptions
Add Investment -Progress
Procedure
Use the following procedure to initiate additional investments within IFS\Fixed Assets:
- Open the Add Investment - Progress
window. The information displayed is a result of prior selections
and books per
objects selected in the
Change Object Value
window and, is based on the information entered in the Add
Investment dialog.
- Modify the Event Date and Retroactive Date fields if required.
- Select the rows that you require to perform additional investment and
right click and click Create Transactions to create and post the
vouchers.
Use the following procedure to initiate additional investment outside IFS\Fixed Assets:
- Open the Add Investment - Progress
window. The information displayed, is the result of a voucher(s) connected
to an object ID and an acquisition account that is updated to the general ledger.
- Modify the Event Date and Retroactive Date fields if
required.
- Select the rows that you require to perform additional investment and
Right click and click Activate to activate additional investment
transactions.