Post Proposal

Explanation

This activity is used to post an authorized lease accounting payable proposal. This can be performed by selecting Post Proposal.

Prerequisites

Before the lease proposal can be posted, 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 lease payable to lease liability account is done according to the posting type FAP75, Lease Accounting, Recognition, Lease Liability. The balance posting of lease payable to counter posting account is done according to the posting type FAP76, Lease Accounting, Counter Posting, Lease Payments Due.