Asset disposal - Implementation
Prerequisites
Activity codes
The following activity codes (sorted by type) may have an impact on the way the function operates :
Functional
PHY :
Physical assets
Sizing
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
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
Authorizations
An authorization can be granted for this function to limit the processes to a company or a site.
Other 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