Automatic Scheduling of Investment Support 

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Accounting ® Financial Accounting ® Fixed Assets ® Periodic Processing ® Investment Grant

    Transaction Code

    AR11

  2. Enter the following data (delete any entries in other fields):
    3.

    Field

    Data

    Company code

    1000

    Report date

    31.12.2001

    Depreciation area

    01

    List assets

    Select

    Investment support key

    01

    Test run

    Do not select

    Session name

    RAINZU

  3. Choose .
  4. The system generates a batch input session RAINZU, which you can use to schedule the missing investment support amounts. The investment support may not exceed 12% of the acquisition value (100,000 DEM). As you manually scheduled 5000, the system automatically schedules a remainder amount of 7000 for your asset.
  5. Choose .
  6. To process the session you have generated, enter the following transaction:
    7.

    Menüpfad

    Accounting ® Financial Accounting ® General Ledger ® Reporting ® Tax Reports ® France Sales/Purchase Tax Returns ® Deferred Tax Processing ® Start Reporting of Deferred Tax on Sales

    Transaction Code

    SM35

  7. Select the RAINZU session, then choose Process.
  8. In the dialog box, select Process/foreground, then choose Process.
  9. Choose .

Result

The missing amounts for investment support key 01 have now been scheduled automatically.