Field descriptions
Project |
|
Fixed asset |
|
Country |
|
Company |
|
Center |
|
Fixed asset group |
|
Modality |
|
Vat Code |
|
Currency |
|
Payment currency |
|
Depreciation % |
|
Start |
|
|
|
Related company |
|
Related center |
|
Related modality |
|
Project maintenance |
|
Payment Model
|
Regular case: purchase: Debit #62 gross value (M/P), Credit #75 gross value (M/P), payment: Debit #75 payment (gross) value (M/P), Credit #511 payment (gross) value, depreciation: Debit: #400022 depreciation % of purchase gross value, Credit: #629 depreciation % of purchase gross value Finance lease case: purchase: Debit #62 gross value (ML/PL), Credit #8254 gross value (ML/PL), payment: Debit #8254 payment (gross) value (ML/PL), Credit #511 payment (gross) value, depreciation: Debit: #400022 depreciation % of purchase gross value, Credit: #629 depreciation % of purchase gross value Right of Use case: VAT cannot be capitalized, please ensure to plan net amount without VAT rate! purchase: Debit #62R net value (MR/PR), Credit #8254R net value (MR/PR), payment: Debit #8254R payment (net) value (MR/PR), Credit #511 payment (net) value, depreciation: Debit: #40002R depreciation % of purchase net value, Credit: #629R depreciation % of purchase net value |
Comitted |
|
Type |
Type listed in the following values are supported: New, Replacement, Upgrade, Spare part, Move. |
Old code |
Optional external view based company, center, screening modality, the program code is stored. If Type = New then inactive. The selected code is not changed. |
New code |
The program recommended by the value of the asset group and a code from an isolated sequence from forming. |
