This report aims to display the Asset Recoverable Value List.
Importante
For this report to function, Smart View must be configured in your environment according to the documentation: Smart View - Protheus Product Configuration Integrated with Smart View.
Testing Phase
This feature is currently in the pilot testing phase with select customers and will be officially released with the launch of Release 12.1.2510.
This page and the functionality may be subject to changes until the feature release date.
Contextualization
Data View:
Pivot Table:
Important !!
It's important to highlight that the organization of the pivot table is the customer's responsibility. They should structure it in the most appropriate way, according to their needs and defined rules, taking into consideration the fields available in the schema and the parametrization that has been performed.
Parameters:
Question | Description | Effective in the business object? |
SV_MULTBRANCH | Branches | Yes (If MV_PAR09 = No) |
SV_NORDEM | Order By ? | Yes |
MV_PAR01 | From Date ? | Yes |
MV_PAR02 | To Date ? | Yes |
MV_PAR03 | From Account ? | Yes |
MV_PAR04 | To Account ? | Yes |
MV_PAR05 | From Cost Center ? | Yes |
MV_PAR06 | To Cost Center ? | Yes |
MV_PAR07 | Print values in ? | Yes |
MV_PAR08 | Consider Lowered Items ? | Yes |
MV_PAR09 | Consider Sub-branches ? | Yes |
MV_PAR10 | From Branch ? | Yes (If MV_PAR09 = Yes) |
MV_PAR11 | To Branch ? | Yes (If MV_PAR09 = Yes) |
MV_PAR12 | Balance Type ? | Yes |
MV_PAR13 | Select branches ? | No |
MV_PAR14 | Print Types ? | Yes |
Important !!
The parameters marked as "No" in the list above are hidden in the report or Smart View design. These parameters don't influence the report or its objects (Data View, Design, and Pivot Table).
Display Name | Description | Origin |
T Name | Trade Name | A2_NREDUZ |
P. Number | Plate Number | N1_CHAPA |
Brief Desc. | Brief Description | N1_DESCRIC |
Suppl. Code | Supplier Code | N1_FORNEC |
Group | Asset Group | N1_GRUPO |
Address | Address | N1_LOCAL |
Supplier Store | Supplier Store | N1_LOJA |
Invoice | Invoice No. | N1_NFISCAL |
Quantity | Asset Quantity | N1_QUANTD |
Orig. Acq. Date | Original Acquisition Date | N3_AQUISIC |
Write-off Occur. | Write-off Occurrence | N3_BAIXA |
Asset Base Code | Asset Base Code | N3_CBASE |
Accum. Deprec. Acc. | Accumulated Depreciation Account | N3_CCDEPR |
Account | Ledger Account | N3_CCONTAB |
Correction Account | Asset Correction Account | N3_CCORREC |
CC Expense | Expense Cost Center | N3_CCUSTO |
Deprec. Expen Acc. | Depreciation Expense Account | N3_CDEPREC |
Deprec. Corr. Acc. | Depreciation Correction Account | N3_CDESP |
Depr. Start Date | Depreciation Start Date | N3_DINDEPR |
Write-off Date | Asset Write-off Date | N3_DTBAIXA |
Branch | System Branch | N3_FILIAL |
Item Code | Item Code | N3_ITEM |
Type Asset | Type Asset | N3_TIPO |
Balance Type | Balance Type | N3_TPSALDO |
Acc. Deprec. M1 | Accumulated Correction Currency 1 | N3_VRCACM1 |
Accum. Impairment | Accumulated Impairment | System |
Impair. Tst Val. | Impairment Test Value | NJ_VLRIMPT |
P/R Account | Loss/Reversal Account | NJ_CPERREV |
Original Value | Original Value | N3_VORIG+Moeda |
Deprec. Rate | Rate of Depreciation | N3_TXDEPR+Moeda |
Deprec. Accumulate | Accrued depreciation value | N3_VRDACM+Moeda |
The Asset Recoverable Value List business object can be executed via the Protheus menu using the program ATFSV028.