Initiate Additional Investment - Voucher
Explanation
This activity is used to initiate capitalizing subsequent costs incurred
through manual vouchers related to fixed assets. In this instance, the additional
investment transaction is started from the manual voucher. Additional investment
transactions could be initiated through function groups M and
K and they should be updated to the general ledger in order
to generate additional investment object transactions in fixed assets accounting.
Prerequisites
- The postings must be saved with a fixed asset Object ID
and a appropriate fixed asset acquisition account in the
Voucher page.
- The object status must be Active for the specified
fixed asset object (The status of the fixed asset object differentiate the
initial acquisition and the additional investment performed through Manual
Voucher).
System Effects
As a result of this activity:
- The voucher will have the required information to perform an additional
investment in fixed assets (Function group M or
K) .
- Information such as event date, retroactive date and transaction reason
is derived from the Voucher page. For example,
the event date is drawn from the voucher date, the retroactive date is drawn
from the default event date and the acquisition reason connected to the
object is set as the add investment transaction reason, when voucher postings
are saved with the relevant acquisition account and the fixed asset object.
This information can be modified using Add Investment- Progress
page.