|
|
|
|
|
This page allows you to view the depreciation charged during the suspension period. This page allows you to view the depreciation charged during the suspension period and the change in depreciation charged due to adoption of new depreciation rule. The system displays the details of the change setup number and the suspension depreciation details.
Select the “Suspension Depreciation” link at the bottom of the “View Change Depreciation” page.
The “View Suspension by Period” page appears.
The system displays the following fields:
|
Change Setup No. |
The number identifying the change setup. |
|
Setup Description |
The textual description pertaining to the change setup number. |
|
Depreciation Book Code |
The code identifying the depreciation book to which the process run number has been assigned. |
|
Currency |
The base currency of the company. |
|
Finance Book |
The code identifying the finance book in which the accounting entries are posted. |
The system displays the following fields in the “Suspension Depreciation” multiline:
|
Financial Year Code |
The code identifying the financial year in which the depreciation has been processed. |
|
Financial Period Code |
The code identifying the financial period associated to the financial year in which the depreciation has been processed. |
|
Old Suspension Depreciation |
The depreciation charged during the suspension period, set for an asset. |
|
New Suspension Depreciation |
The depreciation charged during the suspension period set for an asset after applying the new depreciation rule. |
|
Change Suspension Depreciation |
The difference in depreciation charged. |
The system displays the following fields below the multiline:
|
Old Suspension Depreciation Total |
The total depreciation charged on an asset during the suspension period. |
|
New Suspension Depreciation Total |
The total depreciation charged on an asset during the suspension period based on the change setup. |
|
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 “Suspension by Asset” link at the bottom of the page to view the suspension depreciation, asset wise.
Select the “Function Defaults” link at the bottom of the page to view the function defaults set.
