Enter the amount of the acquisition price above which the depreciation is not a basic cost. This amount is posted to a separate account for a non-cost part. The amounts that are posted to the non-cost account are calculated during the depreciation proposal process.
Enter the amount at which new fixed assets that are based on this fixed asset group are set up to depreciate by default, ...
Enter the amount by which to reduce the last depreciation. This keeps the net book value at the amount you enter until disposal. ...
Enter the amount of each payment. You can enter information in this field only if you select Fixed amount in the Allocation ...
Enter the amount of each payment. You can enter information in this field only if you selected Fixed amount in the Allocation ...
Enter the amount of the acquisition price above which the depreciation is not a basic cost. This amount is posted to a separate ...
Enter the amount of the budget account entry. If you enter a quantity and price, the amount is automatically calculated as ...
Enter the amount of the original open transaction to move to the new transaction. This field is available if you select Amount ...
Enter the amount of the shipment. The total of all shipment lines cannot exceed the amount stipulated for the letter of credit. ...
Enter the amount of variance that you will accept. The variance is calculated on the invoiced net amounts for a purchase ...