Prerequisites

General parameters

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

Fixed assets

  ACCPERCTL (defined at level Company) : Accounting period control

Common Data

  FRADGI (defined at level Company) : French fiscal regulation

Note on parameters

  • When the ACCPERCTL parameter - Accounting period control is set to Yes, this 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 situation of de-synchronization of a context can be viewed on the Detailed status of contexts,Calculation  tab (the value of the Modification type field is CNX and the value of the field Parameter modified is DESYNC). 
     
  • When the FRADGI - DGI NO.13L-1-06 parameter has for value Yes, any change of method generating a variance between the duration of the Subsidy plan and the duration of the Fiscal plan is prohibited.

Tables used

The following tables are implemented by the function :

Table

Table description

DEPREC [DEP]

Charge

FXDASSETS [FAS]

Assets