VAT adjustment - Assets - Implementation

Prerequisite

Activity codes

The following activity codes (sorted by type) may have an impact on the way the function operates :

  SIT :  Number of sites

  SOC :  Number of companies

General parameters

The following general parameters may change the way the function is working :

Fixed assets

  ACCPERCTL (defined at level Company) : Accounting period control

  REGBASDEV (defined at level Company) : Final VAT prorata fix

  REGENCOURS (defined at level Company) : Fas in process: VAT adj

  REGMAJBAS (defined at level Company) : Update VAT variation base

  REGVATDEV (defined at level Company) : VAT variation with time

  REGVATIAS (defined at level Company) : IFRS ledger: VAT adj?

Authorizations

An authorization can be granted for this function to limit the processes to a company or a site.

Tables used

The following tables are implemented by the function :

Table	Table description
DEPREC [DEP]	Charge
FXDASSETS [FAS]	Assets