Acquisition Value Adjustment
Explanation
This activity is used to adjust the acquisition values of a fixed assets
object for one or several books.
Prerequisites
Before acquisition value adjustments per book can be entered, the following
must have been completed:
- The object must have Active status in IFS/Fixed Assets.
- The books for which acquisition value adjustments are needed must be
connected to the object.
- If book-specific acquisition values shall be kept in internal ledgers,
these internal ledgers must be set up with the appropriate internal posting
methods. A voucher type for the respective internal ledger must be connected
to the FA Book.
- Posting control must be defined for posting types FAP39, FAP41, FAP47,
FAP48, FAP49 and FAP50.
System Effects
- Adjustments increase or decrease the book-specific acquisition value.
This book-specific acquisition value will be used as depreciation base in
depreciation proposals and depreciation plans (unless the depreciation method
has a user-defined base-value).
- The adjusted acquisition values will be shown in all reports and analysis
in IFS/Fixed Assets for the relevant periods and books.
- Object and accounting transactions will be created in IFS/Fixed Assets.
- Vouchers will be created for the ledgers connected to the books for
which acquisition value adjustments were entered.
Notes: Acquisition value adjustments per book do not update the user-defined
base values of the object as user-defined base values are not book-specific.
Change the adjustment type in the Adjustment Type
field if the adjustment shall not be shown and posted as an addition but as
an appreciation.