Enter Periodical Capitalization Basic Data

Explanation

This activity is used to enter basic and default data for the periodical capitalization process.

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

The values entered in this window will be used as default values when creating vouchers related to periodical capitalization.