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The setting of parameter MV_TIPDEPR, concerns the depreciation method. You can perform three calculations involving the asset acquisition date: (0) Proportional to the date; (1) Full month or (2) Month subsequent to the date of acquisition. If the content of parameter MV_TIPDEPR is (2) Month subsequent to the acquisition date, the addition of new assets generated by this routine may be performed in the same month of the last depreciation calculation. |
The amounts of depreciation existing in each item to be posted are added together and prorated to the final asset(s), in proportion to their original value.
The advances transferred/posted can generate one or more final assets.
This process converts the asset from Type 13 - Managerial Advance to Type 10 - Managerial when generating the new finalized asset.
02. EXAMPLE
To perform an acquisition by transfer:
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