Function documentationCustomizing for Verification of Invoice Items Related to Capitalized Assets

 

So that you can run the Verification of Invoice Items Related to Capitalized Assets report correctly, make the settings in Customizing for Financial Accounting (FI) under Start of the navigation path Asset Accounting Next navigation step Information System Next navigation step Country-Specific Functions Next navigation step Russia Next navigation step Input VAT on Assets Next navigation step Verification of Invoice Items Related to Capitalized Assets. End of the navigation path