VAT adjustment - Assets - Implementation

Prerequisite

Activity codes

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

Bullet point  SIT :  Number of sites

Bullet point  SOC :  Number of companies

General parameters

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

Fixed assets

Bullet point  ACCPERCTL (defined at level Company) : Accounting period control

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

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

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

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

Bullet point  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