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:
Data View:
Dynamic Table
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? | Yes |
MV_PAR11 | Select Asset Classification? | No |
Important
Parameters set to No in the list above are hidden in the report or Smart View design. These parameters neither affect the report nor its objects (Data View, Design and Dynamic Table).
Selection of Branches and Header in the Design
The features below are improvements to Smart View evolution, advising the directives below
- Framework offers the Branch Selection parameter as an improvement in Smart View, implemented in all modules that use this feature in their reports.
- The branch description on the report header is an improvement to the Smart View design that is expected to be released in upcoming continuous dispatches.
These evolutions will be available in upcoming continuous dispatches, in accordance with the calendar and the release schedule.
For further information, refer to the link below.
03. BUSINESS OBJECT FIELDS
Name Displayed | Description | Origin |
Code | Code of Project | FNB_CODPRJ |
Description | Project Description | FNB_DESC |
Closing Dt | Closing Date | FNB_DTENCR |
Revision Dt | Revision Date | FNB_DTREV |
Branch | Branch of Record | FNB_FILIAL |
Revision | Project Revision | FNB_REVIS |
Prov Start | Provision Start Date | FND_DTPROV |
Stage | Project Stage | FND_ETAPA |
Item | Stage Item | FND_ITEM |
Calc Index | Depreciation Index Code | FNE_CODIND |
Depr Per | Depreciation Periods | FNE_PERDEP |
Estimated Prd | Estimated Production | FNE_PRDEST |
Depr Rate | Annual Depreciation Rate | FNE_TAXA |
ATF Type | Type of Asset | FNE_TPATF |
Deprec Type | Depreciation Method | FNE_TPDEPR |
Balance Type | Balance Type | FNE_TPSALD |
Max Dep Val | Maximum Depreciation Value | FNE_VLMXDP |
Salvage V | Salvage Value | FNE_VLSALV |
Original Val | Original Value of Item | FNE_VORIG |
Accr Dep Val | Accrued Depreciation Value of Item | FNE_VRDACM |
Month/Year | Month and Year of Entry | System |
Balance | Balance Value | System |
APV Ori Val | Original Value of APV Item | System |
APV Accr Dep | Accrued Depreciation Value of APV Item | System |
APV Balance | APV Balance Value | System |
Orig Total | Original Total Value | System |
Dep Total | Depreciation Total Value | System |
Total Balance | Total Value of Balance | System (Balance+APV Balance) |
Company Name | Logged Company Name | System |
Branch Name | Logged Branch Name | System |
04. ACCESS TO THE OBJECT VIA PROTHEUS MENU
You can run the Provision and Execution of Depreciation business object through the Protheus menu using the ATFSV027 program.
05. TABLES
- FNB - Fixed Asset Projects
- FND - Project Stage Items
- FNE - CTB config of ATF projects
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