Define Control Tables - Depreciation of Surplus Values in Investments, Associated Companies

Follow the next steps to define control tables for depreciation of surplus values in investments for associated companies.

Note:
  • Offset Account is normally not used for this control table.
  • Contribution Version is not in use for this control table.

Procedure

  1. On the Maintain menu, click Configuration/Automatic Journals/Control Tables/Acquisition Calculations. The Control Tables - Acquisition Calculations window opens.
  2. Select control table E130, Depreciation of Surplus Values in Investments, Associated Companies. Click OK.
  3. Enter a journal number. The automatic journal type 65 is displayed automatically.
  4. If necessary, enter a closing version and journal type.

    A blank journal type means that the journal will be booked on the same journal types as the calculation basis.

  5. Enter the account from which the depreciation will be calculated, that is, the surplus account.
  6. Specify with which sign and to which account the depreciation should be booked.
  7. Click Save.