Initiate Additional Investment - Invoice

Explanation

This activity is used to initiate capitalizing subsequent costs incurred through manual supplier invoices related to fixed assets. In this instance, the additional investment transaction is started from the manual supplier invoice. The supplier invoice with the additional investment information should be finally posted and update the resultant vouchers (Function group I or J)  to the general ledger in order to generate additional investment object transactions in fixed assets accounting.

Open the Manual Supplier Invoice or Posting Proposal page and select Add Investment Information to open the Add Investment Information dialog to review the information displayed. If required, modify the event date, retroactive date and the acquisition reason

Prerequisites

System Effects

As a result of this activity: