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  • Creation of asset under construction (AI) to receive components and carry out the sending of information to CIAP

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Informações
titleAsset under Construction x Components

Purchases Classification (ATFA240)

Link of Components with the Asset Under Construction


  • This generates the link of the components to the asset under construction (ASSET UNDER CONSTRUCTION TAB) through the fields Asset under construction (N1_SLBMCON) and Item of the asset under construction (N1_CDCONTR).
  • In this step, table SF9 will update the records of the components and their assets under construction.
  • If it is the first component with CIAP to be linked to the main asset, the system creates the record of the asset under construction in SF9 to bind the component, and fills out field N1_CODCIAP of the asset under construction. See the example below:

Table SF9

The classification confirmation of the first component to the main asset will generate a record in Maintenance Table CIAP(SF9) filling in the following fields:

F9_FILIAL     = (Branch in which the registration took place)

F9_ROTINA = "

ATFA240"Required

F9_CODIGO = (N1_CODCIAP) Required

F9_DESCRI Description = (N1_DESCRIC) Required

F9_TIPO =  "02 - Construction Asset"


  • The posting code (F9_CODBAIX) of the COMPONENT will be filled in as code (F9_CODIGO) of the ASSET UNDER CONSTRUCTION.
  • The posting code (F9_CODBAIX) of the ASSET UNDER CONSTRUCTION will remain blank, because the asset has not been finalized.


  • Important:

A component asset is a type 03 asset generated by an input document whose TIO is configured with the fields:


In the Adm/Fin/Cost tab:

1. Update Asset (F4_ATUATF) ? = S - Yes

In the Taxes tab:

1. Component (F4_COMPONE) = S - Yes



Informações
titleAcquisiton by Transfer

Acquisition by Transfer (ATFA251)

New menu item: 'aggr. asset under construction'.

After selecting the asset under construction using the menu item 'group asset under constr.', the components of the asset are displayed on screen.

It does not generate a new record in table SF9, but updates the record of the 'asset under construction' with the balances of the components.

Aviso
titleImportant

In routine ATFA251 you can generate only type 01 of Asset Under Construction, in which it becomes a definitive tax asset; that is, at this point you cannot add management types such as 10 - Managerial.

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