This activity sets the status of the business object to Inventory.

As a result:

• The net book value is set to 0.
• The inventory quantity is set to 1.
• The cost price is set to the net book value of the fixed asset.

Standard procedure

1.	Go to Business objects > Journals > Fixed assets to inventory.
2.	In the list, find and select the desired record.
3.	Click Lines.
4.	Click Validate.
5.	Click OK.
6.	Click Post.
7.	Click OK.