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  • Smart View - Updated Fixed Assets Depreciation

Contents

       


Importante

For this feature to work, you need to configure Smart View in your environment, as per the documentation:  Smart View - Configuration of the Protheus product integrated with Smart View.

This feature is available from the version 12.1.2610. For previous versions, you need to create the call in the menu and configure the questions as specified in section 05.

01. GENERAL DATA

Product:

TOTVS Backoffice

Product Line:

Protheus Line

Segment:

Backoffice

Module:

SIGAATF - Fixed Assets

Function:

Routine

Technical Name                           

Date

Base Report

backoffice.sv.atf.depreciatedassets_mex.tlpp        

Update depreciation of fixed assets                                             

08/18/2025

ATFR051                 

Data View

Technical Name

Date

backoffice.sv.atf.depreciatedassets_mex.default.dg.mex.trp

Update depreciation of fixed assets                        

08/18/2025

Routine

Name

Menu                                                                   

Date

ATFSV500.PRW

Update depreciation of fixed assets    

SIGACTB/Queries/Smart View  

08/18/2025

Country:

MEX

Ticket:

Non-applicable.

Requisition/Story/Issue (enter the related requirement) :

DMINA_CAPEX-30

02. OVERVIEW

This issues an accounting statement with updated asset values, with the option of grouping by ledger account.


03. EXAMPLE

When executing the backoffice.sv.ctb.depreciatedassets_mex.tlpp object, the information is displayed as follows:

04. DATA VIEWS

Set of parameters to filter the data to be displayed in the data views.

From Asset ?                          

Initial Asset

To Asset ?                     

Final Asset

From Group ?                     

Initial Group

To Group?                     

Final Group

ATFSV500


backoffice.sv.atf.depreciatedassets_mex.default.dg.mex.trp




05. DATA DICTIONARY

Question Group: ATFSV500

Package: 015951

Order

Question

Type

Size

Decimal

Variable

Validation

Object

Query F3

Options

1

From Asset ?                                

C

10

0

MV_PAR01


G

SN1


2

To Asset ?                       

C

10

0

MV_PAR02


G

SN1


3

From Group ?

C

4

0

MV_PAR03


G

SNG


4

To Group ?

C

4

0

MV_PAR04


G

SNG



Menu option to run the report:

Module

SIGAATF - Fixed Assets

Menu

Queries

Sub-menu

Smart View

Routine Name

Updated depreciation of fixed assets

Program

ATFSV500

Type

Protheus Function

   

06. FIELDS

Important

Field Customization:
The tool provides an interface for the Protheus administrator to view all available resources, make changes, modify the relationship between a standard report and a customized report, and register new customizable resources.
To learn more about the available resources, access: Protheus x Smart View Binding ( APCFG770 )
Note: The tool will be available in the configurator menu starting from release 12.1.2510; however, you can also add it manually by calling function APCFG770.

FIELD

TYPE

SIZE

DECIMAL

TITLE

DESCRIPTION

N1_DESCRIC

C

40


FIXED ASSETS

FIXED ASSETS

N1_AQUISIC

D

8


ACQUISITION DATE

ACQUISITION DATE 

N3_VORIG1

N

16

2

MOI

MOI

N3_TXDEPR1

N

9

4

DEPRECIATION RATE

DEPRECIATION RATE

MONTHS

N

2


MONTHS OF USE

TOTAL MONTHS ALREADY DEPRECIATED

N3_VRDMES1

N

16

2

MONTHLY DEPRECIATION

MONTHLY DEPRECIATION

N3_VRDBAL1

N

16

2

DEPREC. OF THE PERIOD

DEPREC. OF THE PERIOD

INPCP

N

16

2

INPC USED MEDIUM

CURRENT RATE IN SIE TABLE ( IE_INDICE )

INPCDATAAQ

N

16

2

INPC ACQUISITION DATE

ACQUISITION RATE IN SIE TABLE (IE_INDICE)

FATORATU

N

16

2

UPDATE FACTOR

UPDATE FACTOR ( INPCP / INPCDATAAQ )

DPATUAL

N

16

2

UPDATED DEPREC.

SN3→N3_VRDBAL1 * FATORATU

N3_VRDACM1

N

16

2

ACCRUED DEPREC.

ACCRUED DEPREC.

BALANCERED

N

16

2

BALANCE X REDEEM

SN3->N3_VORIG1-SN3->N3_VRDACM1

BALANCEREDA

N

16

2

REDEEM UPDATED

SALDORED * FATORATU

N3_CCONTAB

C

20


ACCOUNT

ACCOUNTING ACCOUNT

N3_CCUSTO

C

9


EXPENSE CC

EXPENSE COST CENTER

CT1_DESC01

C

40


Currency 1 Descr

Description of Currency 1  

N3_CDEPREC

C

20


Deprec. Expen Acct

Depreciation Expense Account

N1_GRUPO  

C

4


Group       

Asset Group             

07. TABLES

  • SN1 – Fixed Assets                 
  • SN3 - Balances and Values              
  • CT1 - Chart of Accounts               
  • CTT - Cost Center               
  • SIE - Inflation Adjustment Index