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xoEPC - Jan Mendling

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228 A. Errors found with <strong>xoEPC</strong><br />

Posting<br />

was rejected<br />

due to<br />

budget<br />

overrun<br />

Open<br />

item<br />

is based<br />

on order<br />

Funds<br />

for anticipated<br />

costs<br />

are to<br />

be set aside<br />

Manual<br />

Funds<br />

Reservation<br />

Funds<br />

are reserved<br />

Release<br />

and execution<br />

of measure<br />

to be<br />

triggered<br />

Order<br />

is released<br />

Reserved<br />

funds<br />

are to<br />

be reduced<br />

1) AND might<br />

not get control<br />

from XOR<br />

Reserved<br />

funds<br />

were<br />

reduced<br />

Order<br />

Release<br />

Manual<br />

Funds<br />

Reduction<br />

Budget<br />

is assigned<br />

Actual<br />

costs<br />

incurred<br />

are known<br />

Open<br />

item<br />

was detailed<br />

2) OR-split XOR-join mismatch<br />

Material<br />

is reserved<br />

Stock<br />

material<br />

is to<br />

be reserved<br />

Reservation<br />

Processing<br />

Goods<br />

issue<br />

is planned<br />

Goods<br />

Issue<br />

Processing<br />

[Stock<br />

Material]<br />

Goods<br />

issue<br />

is posted<br />

Material<br />

withdrawal<br />

is to<br />

be posted<br />

Accounts<br />

Internal<br />

payable/<br />

procurement<br />

down<br />

to be<br />

payments<br />

triggered<br />

to be triggered<br />

Internal<br />

Activity<br />

Should<br />

Be Allocated<br />

Internally<br />

Internal<br />

Activity<br />

Was Allocated<br />

Posting<br />

Need error<br />

for trip from<br />

has arisen primary<br />

system occurred<br />

Wrongly-assigned<br />

object<br />

entered<br />

Figure A.5: Asset Accounting – Handling Simple Investment Measures – Release and<br />

Implementation of Measure (reduced size 8)<br />

Direct<br />

Activity<br />

Allocation<br />

Cost<br />

Reposting<br />

Object<br />

to be<br />

assigned<br />

was debited<br />

Statistical<br />

figures<br />

are to<br />

be entered<br />

Manual<br />

Entry<br />

of Statistical<br />

Key Figures<br />

Statistical<br />

key figure<br />

was entered<br />

for reference<br />

object

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