Based on the
Construction Progress Report and Remaining Plan,
you calculate assets and reserves for potential loss for the balance sheet display with the
Valuation of Semi-Finished Constructions
.
If you want the system to read the valuation of net down payments automatically, you need to install the component
PS Cash Management.
For the valuation, use the
Results Analysis
transactions
.
The valuation is carried out for one of the project’s billing elements identified by a results analysis key.
You can use different valuation procedures for a WBS element and update the valuation in different versions:
You can valuate the WBS element according to the German Commercial Code .
You can valuate the WBS element according to the International Accounting Standard (IAS) .
You can carry out the valuation for individual WBS elements (individual processing) or for several WBS elements (collective processing).