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Standard Entry | Description |
|---|---|
821 | Asset Value Extension |
822 | Asset Value Extension Reversal |
801 | Inclusion of asset form type 01 |
805 | Reversal of asset form type 01 |
| Informações | ||
|---|---|---|
| ||
| In case of using the standard entry 805 - Reversal of Asset form type 01, it must be reversed by deleting the form in the Asset Registration routine (ATFA012) |
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Same asset (Type 01): Value assigned to the method field automatically and used only when the Action field receives the value 1= Useful Life. In this case, the field will be disabled for editing.
Lifetime Useful life Type
Associated: The annual depreciation rate of item type 01 is used as a basis. With the depreciation calculation transactions, annual depreciation rates are generated, in which the useful life of the asset ends together with item type 01. This option calculates the depreciation rate of the new item 11 or the new capitalization based on the useful life of the original asset.
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| Aviso | ||
|---|---|---|
| ||
| When you select the Proprietary Useful Life option, the depreciation rate of the asset will not be calculated based on type 01 of the positioned asset as it is done when it is associated, so it will have a useful life with its own rate entered in the lower grid, unlike the type 01 or other Extensions with associated rates. |
LifetimeUseful life
This field is only considered if the Action field is filled out with the value of Useful life or Both. The value to be entered in this field must be at least one period (12 months or 1 year according to the MV_CALCDEP parameter) more than the value of the Current Useful Life (Display Only field).
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04. OTHER REFERENCE DOCUMENTS
Information on the Depreciation Calculation
About the Asset Extension routine
Calculation used in the Depreciation Rate
Change in depreciation rate (ATFA230 - SIGAATF)
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