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  • Fixed Asset Integration (PCOA040 - SIGAPCO)

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Fixed Asset Integration

 

When integration between Fixed Asset and Budget Planning and Control is active, for each transaction performed in Fixed Asset, an entry is performed in Budget Planning and Control.

Integration must be able through the parameter MV_PCOINTE and budget parameters registered in Entry Points from Budget Planning and Control.

Procedures

Registering budget entries from the Integration with Fixed Asset:


1.In Entry Points, click Entries.



2.Configure the following process:



•Process 000363, sequence 01 – for Monthly Calculation entries;



•Process 000364, sequence 02 – for Monthly Calculation entries;



•Process 000365, sequence 03 – for Accelerated Depreciation entries;



•Process 000366, sequence 01 – for Acquisition per Transference entries;



•Process 000368, sequence 01 – for Transferences entries;



•Process 000369, sequence 01 – for Extension entries;



•Process 000370, sequence 01 – for Write-off - with depreciation entries;



•Process 000371, sequence 01 – for Write-off - without depreciation entries;



•Process 000372, sequence 01 – for Advancing Write-Off entries;



•Process 000373, sequence 01 – For Advancing Write-off without depreciation entries.



3.Check data and confirm them.


 


Image ModifiedNote:

Through the Entries routine, it is possible to check the result of transactions processing.


See Also


•Integration between Fixed Asset and Budget Planning and Control