Manually Scheduling the Investment Support 

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Accounting ® Financial Accounting ® Fixed Assets ® Postings ® Investment Support

    Transaction Code

    ABIF

  2. Enter the following data:
    3.

    Field

    Data

    Asset

    Your asset number

    Document date

    Any date in 2001

    Posting date

    Any date in 2001

  3. Choose .
  4. Ignore any warning messages that may appear. Choose .
  5. In the Amount posted field, enter 5000, and enter document type AA.
  6. Choose .
  7. Choose .

Result

You have scheduled investment support of 5000 DEM. This will be posted to Financial Accounting in the next depreciation run. The write-off is executed just as in the book depreciation area.