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This page enables to view the suspension depreciation charged by asset number and tag number.
Select the “Suspension by Asset” link at the bottom of the “View Suspension by Period” page.
The “View Suspension by Asset” page appears.
The system displays the following fields in the group box:
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Change Setup No. |
The code identifying the change setup. |
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Setup Description |
The textual description pertaining to the change setup number. |
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Status |
The Status of the change setup number. |
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Depreciation Book Code |
The code identifying the depreciation book to which the process run is assigned. |
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Finance Book |
The code identifying the finance book in which the accounting entries are to be posted. |
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Currency |
The base currency of the company. |
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Financial Year Code |
The code identifying the financial year. |
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Financial Period Code |
The code identifying the financial period associated to the financial year. |
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Start Date |
The start date of the financial period. |
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End Date |
The end date of the financial period selected. |
The system displays the following fields in the “Suspension Depreciation” multiline:
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Asset No. |
The code identifying the asset. |
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Tag No. |
The code identifying the asset tag. |
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Old Suspension Depreciation |
The depreciation charged on an asset during suspension period if been set. |
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New Suspension Depreciation |
The depreciation charged on suspension period of an asset, after applying the new depreciation rule. |
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Change Suspension Depreciation |
The difference in depreciation after processing. |
The system displays the following fields below the multiline:
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Old Suspension Depreciation Total |
The total depreciation charged on an asset during the suspension period. |
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New Suspension Depreciation Total |
The total depreciation charged on an asset during the suspension period based on the change setup. |
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Change Suspension Depreciation Total |
The difference between the old suspension depreciation total and the new suspension depreciation total. |
To proceed, carry out the following
Select the “Accounting Information” link at the bottom of the page to view the accounting information.
Select the “Function Default” link at the bottom of the page to view the function defaults.
