Professional Documents
Culture Documents
Please note, that here partly the German process is shown (because of missing entries in China
Systems)
FI-AA and FI-GL have different views about this date. FI-AA only knows acquisition date.
This settlement books 555012 (capitalized external service) to 160400 (assets under construction)
Under Mode “Test Run” you can check entries in advance
If no errors occur, delete hook in “Test Run” and proceed with “Production Run”