873047 - FB01: Gross values on the area dialog box
Symptom During the entry of a posting on fixed asset by means of the FI transactions (FB01 or one of the derivatives), there is the option to enter values for each depreciation area of the fixed asset. In this case, contrary to the usual system behavior, gross values are displayed during the entry (therefore including taxes and possible deductable cash discounts). If you change values for an area in this view, you must however enter net amounts, since the system cannot carry out a tax or cash discount calculation for values changed manually. However, the unchanged values are converted to net during the simulation / posting. T his system response may especially be confusing if a deviating capitalization amount is to be assessed on the basis of the values in the master area. If the non-transparent behavior of gross and net values is not known, this results in incorrect postings. Other Terms FB01, gross, fixed asset, cash discount, net Reason and Prerequisites This is due to the system design / lacking function. Solution It is technically not possible to display net amounts already during the entry. It is also not possible to correct manually changed amounts in the areas of taxes and cash discount. |
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