Changing/Displaying Correction Items 

By means of this function, you can retrieve details on the correction items in addition to making changes. (Note: correction items in R/3 Real Estate correspond to adjusted fixed asset in Asset Accounting)
  1. There are three ways of processing correction items:
    1. In IS-RE: Choose Accounting ® Real estate management ® Master data ® Objects ® Correction items ® Change/Display.
    2. In IS-RE: Choose Accounting ® Real estate management ® Rental management ® Rental accounting ® Input tax processing ® Correction items ® Change/Display.
    3. In FI-AA: Choose Accounting ® Financial accounting ® Fixed assets ® Asset ® Create / Change. Enter the asset and choose Environment ® Adjusted fixed asset ® Change/Display.

    You branch to the Correction items input field.

  2. Enter the asset and the correction items and press ENTER.
  3. Maintain your changes.

If you have used correction items for postings already, you can still change the allocation of the rental units. The change however does not have any retroactive effects.
  1. Furthermore, the following information is available:

Action

Choose

Display line item flows

the required line items and then the Flows... function.
Use the Display document function to branch to the document overview of Financial Accounting.

Display input tax adjustment postings for the input tax adjustment phase

the required line item and then the Correction... function.

Display annual totals of the deductible and non-deductible input tax

the Yearly totals... function.

Display change documents

Extras ® Change documents ® For correction items/For field.

  1. Save your entries.