Enter Posting Control Information For Capitalize Revenues/Expenses

Explanation

Use this activity to enter posting types and control types for the project type Capitalize Revenues/Expenses.

Prerequisites

Before the posting control for capitalize revenues/expenses projects can be supplemented, 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:

1. Open Posting Control and find the posting types GP3, Capitalize Project Cost, and GP4, Capitalized Project Revenue.
2. Enter information for each posting type. Note! Only code part A, Account, is allowed for the posting types GP3 and GP4.
3. Save the information.
4. 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.