This activity is used to set the values for the change in acquisition value.
The user can modify the values displayed in the Percentage, Amount and/or Amount in @EU fields. If no values are displayed in these fields, values can be entered as required.
Prerequisites
Before you can set the values for the change in acquisition value, the following must have been completed:
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.