Modify Net Values

Explanation

This activity is used 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:

• Selection of object/objects in Change Object Value and choose of operation Change Net Value.
• Set of options in Change Net 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 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.

 

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Pages

Change Net Value - Progress

Activity Diagrams

Change Object Value