Modify Net Values

Explanation

Use this activity 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:

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

Use the following procedure to set options for the change of net 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 Net 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 net value. Both columns Percentage and Amount are editable. If a value was entered in Change Net Value all rows have a value in the appropriate columns, otherwise the editable column is empty. The following columns are automatically calculated: New Net Value Event Date, 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. It is also possible to change Depreciation Method. This will update Books per object for selected Books
  5. To execute the change in net value, mark several or all rows and choose the Create Transactions operation.

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