Enter Posting Control Information for Capitalization Counter Postings
Explanation
Use this activity to enter posting types and control types for Capitalization
Counter Postings for Periodical Capitalization.
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, postings will be set up to use when running
periodical capitalization.
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 GP16,
Capitalize Project Cost Counter Posting, and GP17, Capitalized Project Revenue
Counter Posting.
- Enter information for each posting type. Note: Only code part A, Account, is allowed for
the posting types GP16 and GP17.
- Save the information.
- Select the row for code part A, right-click and select Details, if appropriate. This
opens
Posting Control Details and you can enter detailed
information for the control type.