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Acquisition by Transfer

The purpose of this routine is to transfer (write-off) the assets acquired as advances (N3_TIPO = ‘03’) and/or common assets (N3_TIPO = ‘01’) to definite assets (N3_TIPO = ‘01’).

Acquisition by transfer must be done in the month immediately after the last data for calculating depreciation. If the advances have depreciation amounts, these must be transferred to definite assets.

While generating definite assets, no type of depreciation is calculated.

2bd9ba5d-40ab-423a-9276-a3e9ae3b025cImportant:

The configuration of parameter confluencepage-6754bbbb-9378-46c5-8fe8-9a666edc2319, indicates how the depreciation is made and there are three possibilities of calculation regarding the date of the acquired asset:

(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 date of acquisition, new assets generated by this routine may be included in the same month of the last calculation of depreciation.

The existing depreciation amounts in each item to be posted is summed and apportioned to the definite assets in to their original amounts.

The advances transferred / written off can generate one or more definite assets.

Procedures

Performing some acquisition by transfer:

1.	In Fixed Assets (SIGAATF), access Acquisition by Transfer.

2.	On the initial screen of transfer, enter the range of base codes to be considered for the process.

3.	The selection screen of assets of the process of acquisition by transfer is displayed.

4.	Check that the fixed asset forms of Provision Quotation and Expense Provision must be discarded for this process.