This activity is used to transfer amounts from depreciation plans with simulated postings and planned acquisition values to a budget version. The status in the depreciation plan should be PostingsSimulated in order to transfer amounts from the depreciation plan to the budget version. Depending on the transfer type selected i.e. Depreciation Cost, Acc.Depreciation or All the simulated postings will be transferred to the selected budget version(s) of the selected ledger type.
In order to transfer amounts to the budget version the status of the depreciation plan should be PostingsSimulated. The targeted budget version(s) must already exist and have the Active status.
Budget period amounts will be created in the selected budget version(s) of the selected year(s). If budget amounts with an identical code string already exist in the budget version(s) of the selected year(s) then the existing budget amounts will be replaced. Debit amounts will be displayed in the budget version(s) with a positive sign(+) and credit amounts will be displayed the budget version with negative sign (-).
| Select Transfer Type | Transferred Code String Value |
| Depreciation Cost | FAP5 (depreciation and cost accounting) |
| Acc.Depreciation | FAP6 (depreciation and balance accounting) |
| All | FAP5 and FAP6 |
If planned acquisition values are included in the transfer then the planned acquisition values in accounting currency and parallel currency (if any) of all objects having Planned status which are in the selection range of the depreciation plan will have a planned acquisition date in the budget year even if there are no simulated postings. The planned acquisition date of the object determines into which budget period the planned values will be transferred. Note: The planned acquisition values with Investment status will not be included in the transfer.