Process Amount to be Capitalized (lpsvk3201m000)

Utilizzare questa sessione per process the capitalized amount of the fixed asset. You can also create the acquisition transactions or technical upgrade transactions for the fixed asset.

Note:

You can access this session only if the Functionality for Slovakia check box is selected in the Implemented Software Components (tccom0100s000) session.

Source

Asset Number: The identification number of the source asset for which the capitalized amount must be processed.
Asset Extension: The identification number of the target asset for which the capitalized amount must be processed.

Target

Asset Number: The identification number of the target asset for which the capitalized amount must be processed.
Asset Extension: The extension associated with the target asset for which the capitalized amount must be processed.

Options

Transfer Date

The date when the asset transfer is valid.

Transfer Amount

The total amount of the capitalized fixed asset that must be processed.

Currency

The code of the local currency in which the capitalized asset amount is expressed.

Tipo di transazione

The transaction type of the fixed asset to be processed.

Valori consentiti

To generate the acquisition transactions, this field must be set to Acquisizione.
To generate the technical upgrade transactions, this field must be set to Aggiornamento tecnico C/S.

Reason

The code of the reason for processing the capitalized amount of the fixed asset.