This activity is used to change the status from Registered or Planned to Investment for a fixed asset.
Before changing the status, the following must have been completed:
As a result of this activity, you can enter one or several supplier invoices for the object in IFS/Invoice. Alternatively, you can enter a manual voucher with posting for the object in IFS/Accounting Rules, a direct cash transaction with a posting for the object in IFS/Cash Book or complete a project with a reposting rule which includes a code part value for the object.