The cost value of an asset that is moved to inventory must be equal to its current net book value.

In the standard configuration, when you dispose of an asset as scrap, a transaction to inventory is created using the standard cost value defined in the Inventtable.

Note Note

To use the standard configuration, the Fixed assets(CRSEHungary) configuration key must be unselected.

When you use the configuration specific to Hungary, the inventory cost is calculated based on the current net book value of the transferred asset. When you register a transfer in the Inventory to Fixed Assets journal after entering the asset, value model, and item number, the correct cost price is proposed, based on the current net book value of the selected asset.

Note Note

To use the Hungary-specific configuration, select the Fixed assets(CRSEHungary) configuration key.

  1. Click Inventory management> Setup> Posting> Postingto open the Inventory postingform.

    Note Note

    For more information, see "Inventory Posting (form)" in the Applications and Business Processes Help.

  2. On the Inventorytab, select Receipt.

  3. In the Account numberfield, select the ledger account for receipt posting to the selected item group.

    Note Note

    You can set up receipt posting for each item group or for each item.

  4. Click the Standard cost variancetab.

  5. In the Account numberfield, select the ledger account for standard cost profit.

    Note Note

    The difference between the standard cost value of the item and its current net book value is posted to this account when the standard cost is higher than the current net book value. You can set up standard cost profit posting for item groups or for each item.

  6. Press CTRL+S or close the form.