Create a planning list for each investment support measure with the assets that come under consideration for investment support. Start the standard report for this using the test option.(Periodic processing ® Investment grant). Make your selections, particularly the investment key for the report. Start the report as background processing (in the report selection screen: Program
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Exec. in background).
Compare the resulting list with the requirements of your internal revenue service. Change the asset master records, if necessary (delete the investment key) or change the Customizing definition of the investment key.
Once your planned investment support measures have been approved by the tax authorities, you can claim the investment support using collective posting.
Start the Investment subsidy report without the test option. The report creates the posting session you need.
Enter the value date for the postings in the request screen for the report (page 2).
Process the batch input session the report creates (System ® Services ® Batch input).
Reconcile the account balances of the affected G/L accounts with the totals shown on the list.
Periodic Posting of Investment Support 
