Prerequisites

Activity codes

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

  PHY :  Physical assets

General parameters

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

Fixed assets

  ACCPERCTL (defined at level Company) : Accounting period control

  FXMCUMCPST (defined at level Folder) : Totalled distrib with components

  IMLRVEISS (defined at level Company) : Disposal: impairment loss reversal

  PCOTVAPMV (defined at level Company) : Take into account vat+/-values

  SALINV (defined at level Company) : Sales invoice to generate

Acc Payable/Acc Receivable

  TYPINVFAS (defined at level Company) : Fixed Assets invoice type

When parameter ACCPERCTL - Accounting period control is set to Yes, the disposal action is not authorized if at least one of the contexts of the company is desynchronized with the accounting period/fiscal year breakdown. In this case, it is necessary to launch the Contexts synchronization processing.
The desynchronization situation of a context can be viewed in the Detailed status of contexts, Calculation tab (the value of the Modification type field is: CNX and the value of the modified Parameter field is: DESYNC). 

Miscellaneous prerequisites

Local menus

The following parameterizable local menus are used by the function. Their content must be updated if necessary :

  Local menu number 3159 : Disposal reason

Tables used

The following tables are implemented by the function :

Table

Table description

DEPREC [DEP]

Charge

FXDASSETS [FAS]

Assets