Show TOC

 Transferring Line Items: Asset with Corr. Items

Requirement

Make sure that the correction item to be posted has the same option rate, input tax treatment phase and the same correction period (according to the correction item to be transfer posted)

Procedure

  1. Starting from the general menu, choose Start of the navigation path Accounting Next navigation step Real estate management Next navigation step Rental management Next navigation step Rental accounting End of the navigation path .

  2. Choose Start of the navigation path Input Tax Processing Next navigation step Line item in asset Next navigation step Transfer. End of the navigation path

  3. Enter the asset and correction items that are affected by the transfer posting and choose Continue.

  4. Choose line items or flat rate transfer in the pop-up that appears and pressENTER.

  5. In the dialog box Correction items transfer, you have several possibilities of defining the amount to be posted:

    1. Full transfer

    2. You transfer the total AC/PC with input tax to the other correction items.

      Full retirement

      Select the field FTrn.

    3. Partial transfer

    4. Do not select the field FTrn .

    5. Enter the % rate or the absolute amount of the AC/PC and the input tax to be transferred. The % rates/absolute amount of the retirement and the input tax can be different.

  6. To transfer post the selected amounts to the required correction item, choose Continue.