subnumber data tab is in case> displayed. The Trans Type: must be an 160 asset and choose capitalized in Continue: some year prior to the current year. 4 Make the Data Transaction following validates. Details entries: Document Accounting Date, Posting Principle: Date, and IFRS Asset Value Date should Document be the Date: <Your asset's document capitalization date>, see year + one. the For example, Prerequisites if the Cap section for Date is more 06/06/2015, information. then the Posting dates should Date: <Your be for year posting 2016). date> Asset Value Date: <Your value date>, see prerequisites section Amount Posted: <Amount>
subnumber in case> Trans Type: 160 and choose Continue: data tab is displayed. The must be an asset capitalized in some year prior to the current year. 4 Transaction Details Make the following entries: Accounting Principle: IFRS Document Date: <Your document date>, see the Prerequisites section for more information. Posting Date: <Your posting date> Asset Value Date: <Your value date>, see prerequisites section Amount Posted: <Amount> Data validates. Document Date, Posting Date, and Asset Value Date should be the asset's capitalization year + one. For example, if the Cap Date is 06/06/2015, then the dates should be for year 2016).
1GB_S4HANA1611_BPD_EN_US.docx