Viewing change depreciation setup
This page allows you to view the new depreciation details, set for an asset. You can specify the number identifying the change setup, for which the system retrieves the respective information. The system displays the assignments details like the code identifying the asset, the number identifying the asset and the existing depreciation rule and the new depreciation rule.
Select the “View Change Depreciation Setup” link at the bottom of the “Setup for Change Depreciation” page.
The “View Change Depreciation Setup” page appears.
Enter the following field in the “Setup Information” group box:
Change Setup No. |
The number identifying the change setup for which the details are to be viewed (Alphanumeric, 18). |
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Press <Enter> key. |
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The system retrieves the details based on the change setup number specified. |
The system displays the following fields:
Setup Description |
The textual description pertaining to the change setup number. |
Process Date |
The date on which the new depreciation setup was processed. |
Depreciation Book Code |
The code identifying the depreciation book in which the postings are made. |
Include Suspension |
Indicates whether the suspension period set for an asset is being included while processing depreciation. |
Include Revaluation |
Indicates whether the revaluation cost of an asset has been taken while processing depreciation. |
Posting Cost Center |
The code identifying the cost center in which the accounting entries are posted. |
Process Upto Date |
The date till which the depreciation is processed for the asset. |
The system displays the following fields:
Asset Selected |
The number of assets selected for depreciation processing. |
Tags Selected |
The number of asset tags selected for depreciation processing. |
Records Selected |
The total number of records selected for processing. The system displays the product of number of financial period selected and the number of tags here. |
The system displays the following fields in the “Assignments” multiline:
Depreciation Category |
The code identifying the depreciation category to which the assets belong. |
Asset No. |
The number identifying the asset. |
Tag No. |
The number identifying the asset tag. |
Existing Depreciation Rule |
The code identifying the existing depreciation rule. |
New Depreciation Rule No. |
The code identifying the new depreciation rule. |