Modify Acquisition Values

Explanation

Use this activity 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 - Progressl

Change Acquisition Value

Change Object Value

Procedure

Use the following procedure to set options for the change of acquisition value:

1. The contents in the window is a result of prior selections, books per object selected in Change Object Value and the basis for the change selected in Change Acquisition Value.
2. It is optional to enter an Object Operation Description. After the execution, this text is displayed in the Description field in Object Operations
3. Set the values for the change in acquisition value. Both columns Percentage and Amount are editable. If a value was entered in Change Acquisition Value all rows have a value in the appropriate columns, otherwise the editable column is empty. The following columns are automatically calculated: New Acquisition Value, Percentage and Amount. The base for percentage calculating is Acquisition Value. The field Sum of Amount shows the total sum of all row values for amount.
4. To execute the change in acquisition value, mark several or all rows and choose the Create Transactions operation.