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:

1. Open the Change Acquisition Value - Progress window and search for the object for which you want to modify the acquisition value.
2. 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.
3. Select the row, right-click and then click Create Transactions  to execute the change in the acquisition value.