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How to: Create a Fixed Asset Charge

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The following procedure shows how to create a new fixed asset charge.

To create a fixed asset charge

  1. In the Search box, enter FA Charge Card, and then choose the related link.

  2. On the General FastTab, fill in the fields as described in the following table.

    Field Description

    No.

    Specify the fixed asset charge code.

    Description

    Specify the description of the fixed asset charge.

    Gen. Prod. Posting Group

    Specify the default general product posting group that will be used for the fixed asset charge code.

    VAT Prod. Posting Group

    Specify the default VAT product posting group that will be used for the fixed asset charge code.

    Global Dimension 1 Code

    Specify the global dimension code that is associated with the fixed asset charge.

    Global Dimension 2 Code

    Specify the global dimension code that is associated with the fixed asset charge.

    Exclude Cost for TA

    Select if you want to exclude the fixed asset charge from tax accounting.

    G/L Acc. for Released FA

    Specify the general ledger account to post the fixed asset charge amount to when the fixed asset is released.

    Tax Difference Code

    Specify the tax difference code that is associated with the fixed asset charge.

See Also

Reference

Tax Difference

Other Resources

Gen. Product Posting Group
VAT Product Posting Group
Fixed Assets Accounting Setup