Any valuation differences that could arise during the activation, are not taken into account in the example. They can be entered by a separate, accounting-principle-specific or depreciation-area-specific posting.

The profit center assigned to cost center 1 is updated for the integrated acquisition both in the fixed assets accounts and in the Technical Clearing Account for Integrated Asset Acquisition

The new Technical Clearing Account for Integrated Asset Acquisition always displays a balance of zero at the level of the accounting principle and additional account assignment (profit center), due to technical reasons. Open item management is neither necessary nor supported. You are not allowed to make manual postings to the account. The account is displayed in the balance sheet attachment. In order to ensure a balance of zero also for postings in a foreign currency, the system also updates the asset items of the generated FI documents in the foreign currency, in the case of an integrated posting.

With the accounts approach for parallel accounting, the asset documents for integrated asset acquisition or retirement are updated in the local currency, but not in the foreign currency. Instead the foreign currency amounts remain zero.