Enter Posting Control Information For Capitalize Expenses
Explanation
Use this activity to enter posting types and control types
for the project type Capitalize Expenses.
Prerequisites
Before the posting control for capitalize expenses projects can be entered, the
following must have been completed:
- The code part function "Project Accounting" must have been specified for one
code part in Define Code String in IFS/Accounting Rules.
System Effects
As a result of this activity, the updating routine creates
capitalization transactions for the project.
Window
Posting Control
Related Window Descriptions
Posting Control
Procedure
Use the following procedure to enter information on posting control:
- Open
Posting Control
and find the posting types GP3,
Capitalize Project Cost, and GP5, Calculated Project Costs.
- Enter information for each posting type. Note! Only code part A, Account, is allowed for
the posting types GP3 and GP5.
- Save the information.
- Mark the row for code part A and select the Details operation, if appropriate. This
opens
Posting Control Details
and you can enter detailed
information for the control type.