This activity code is used to specify whether the variances between depreciation plans is exploited in the folder.

Reminder: when the contexts are set up, it is possible to link two plans belonging to the same context. Thanks to this link, the calculation can determine and store the charge variance between these two plans.
The accounting use of this variance is optional: it depends on this activity code being triggered or not.

Functions concerned

The following functions are impacted by the activity code  :

  Fixed assets > Processes > Depreciations > Period and FY closing

  Setup > Fixed assets > Depreciation contexts

  Setup > Fixed assets > Accounting entry types

  Fixed assets > Processes > Status of contexts

  Fixed assets > Processes > Account. interface > Generation of accounting entries