Create a Fixed Asset Charge

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

To create a fixed asset charge

1. Choose the icon, 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 FA	Specify the tax difference code that is associated with the fixed asset charge.

See Also

Setting Up Fixed Assets

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