This activity is used to post an authorized depreciation proposal. It is possible to use the option Run in Backgrond to post the proposal as a background job.
When the post depreciation is run in background the status will be changed to BatchPosted and if there are errors during background job handling the proposal will be reverted back to Athorized status.
Before the depreciation proposal can be posted, the following must have been completed:
As a result of this activity a voucher is created and transferred to the hold table in IFS/Accounting Rules. The posting of the depreciation on a cost account is done according to the posting type FAP5, Depreciation, cost accounting .If Depreciation Distribution is set up for an object and if preposting exist for the distributed code part then, FAP5 postings will be distributed according to the Depreciation Distribution settings. The posting of the depreciation on a balance account is done according to the posting type FAP6, Depreciation, balance accounting.