Posting the Post-Capitalization
Posting the Post-Capitalization 
- Call up the transaction as follows:
|
Menu Path |
Accounting → Financial Accounting → Fixed Assets → Postings → Post-Capitalization |
|
Transaction Code |
ABNAN |
- Enter the following data:
|
Field |
Europe |
North America |
|
Asset |
Your asset number |
Your asset number |
- On the Transaction Data tab page, enter the following data:
|
Field |
Europe |
North America |
|
Amount posted |
5000 |
5000 |
|
Document date |
Today‘s date |
Today‘s date |
|
Posting date |
Today‘s date |
Today‘s date |
|
Original val. date |
1st July, 3 years ago |
1st July, 3 years ago |
|
Text |
Car trailer |
Car trailer |
- Choose the Additional Details tab page, then enter the following data:
|
Field |
Europe |
North America |
|
Document type |
AA (Asset posting) |
AA (Asset posting) |
|
Offsetting account |
299000 |
299000 |
|
Transaction type |
400 (Post-capitalization) |
400 (Post-capitalization) |
- Choose
. - The system informs you that the asset transaction has been posted with document number ####.
- Choose
.
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