Páginas filhas
  • Smart View - Provision and Execution of Depreciation

CONTENTS

01. OVERVIEW

The purpose of this report is to display the Provision and Execution of Depreciation.

Important

For this report to work, follow the documentation below to configure Smart View in your environment: Smart View - Configuration of the Protheus product integrated with Smart View.


Testing Phase

This feature is on a test phase with pilot customers, being officially introduced in Release 12.1.2310.

This page and the feature may undergo changes until the date of feature release.


02. EXAMPLE

Contextualization

Report:

Relatório - Provisão e Realização da Depreciação.gif


Data View:


Dynamic Table

Tabela dinâmica - Provisão e Realização da Depreciação.gif


Important

We must emphasize that it is up to the customer to optimally organize the dynamic table as needed and following the rule desired, in accordance with fields provided in the schema and parameter settings.


Parameters:

Question

Description

Activated in business object

MV_PAR01

Reference Date?

Yes

MV_PAR02

From Project?

Yes

MV_PAR03

To Project?

Yes

MV_PAR04

Regarding Revision?

Yes

MV_PAR05

Revision?

Yes

MV_PAR06

Depreciation Type?

Yes

MV_PAR07

Balance Type ?

Yes

MV_PAR08

Select Branches?

No

MV_PAR09

Total by Project?

Yes

MV_PAR10

Total by Branch?

No

MV_PAR11

Select Asset Classification?

No


03. ACCESS TO THE OBJECT VIA PROTHEUS MENU

The Provision and Depreciation Execution business object can be run using the Protheus menu through program ATFSV027.

04. TABLES

  • FNB - Fixed Asset Projects
  • FNC - Fixed Asset Projects
  • FND - Project Stage Items
  • FNE - CTB config of ATF projects
  • SN1 - Fixed Assets
  • SN3 - Balances and Values
  • SN4 - Fixed Asset Transactions