Enter Periodical Capitalization Basic Data
Explanation
This activity is used to enter basic and default data for the periodical
capitalization process.
Prerequisites
- A user group defined for ordinary periods is required for periodical
capitalization. If periodical capitalization is to be performed for year-end
periods, a user group for the year-end is required.
- At least one voucher type connected to the function group PPC (Periodical
Project Capitalization) is required. If periodical capitalization is to
be executed independently on the Internal Ledger and General Ledger, three
voucher types of function group PPC are required:
- Voucher type of function group PPC with ledger selection GL,
Affect IL
- Voucher type of function group PPC with ledger selection GL Only
- Voucher type of function group PPC with ledger selection IL Only
System Effects
The values entered in this window will be used as default values when creating
vouchers related to periodical capitalization.