Replace FA Object

Explanation

This activity is used to replace a fixed asset object with another one.

Before you replace an object, the following must have been completed:

The object to be replaced must be fully depreciated up to and including the replace date.
The object to be replaced must have Active status.

As a result of this activity,

A new object is created and the old object receives the status Replaced.
The new object will have the same calculation index as the old object. The calculation index of the new object can be modified or removed altogether.
A voucher is also created and transferred to the hold table in IFS/Accounting Rules.