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Allocate FA Charges Batch Job

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Posts additional expense lines to the purchase document. Additional expenses on fixed assets purchases, such as transport expenses, customs duty, and so on, need to be included in the acquisition cost. FA charges can be allocated on invoice lines and included in acquisition cost.

If a fixed asset has already been released, lines are created with the G/L Account.

Options

Field Description

Source Document Type

Select one of the following options:

  • Invoice

  • Order

  • Posted Invoice

Source Document No.

Select the source document number.

Amount

Enter the amount of the fixed asset charge to allocate.

FA Charge No.

Select the appropriate charge number.

Tip

For more information on how to work with batch jobs, see How to: Run Batch Jobs and How to: Set Filters. For assistance in finding specific pages, see Search.

See Also

Concepts

Fixed Asset Charges