Entry points Module Fixed Assets

• GLOBI4 script: GLOBI4

FIYDPC: Depreciation charge calculation for a fiscal year

• GLOBI5 script: GLOBI5

PERDPC: Depreciation charge calculation for a fiscal year period

• GLOBI8 script: GLOBI8

PROTYP: Determination of the prorata type

STRDPCDAT: Determination of the depreciation start date

ISSDAT: Determination of the adjusted issue date

ENDDPCDAT: Determination of the depreciation end date

• Process LOFABL: LOFABL

ECRI_DEP: Additional filter on the open items

• Script SELTABFAS: SELTABFAS

SELRNWFAS: modifying the selection action of renewing assets

• TRTFAS script: TRTFAS

TRTFAS - Modification of the standard calculation for the VAT deduction coeff.

SKPALWCTL - Skipping depreciation method STD control - specific rule

UPDHEADAT - Modification of the accounting date of a sales invoice header

UPDLINDAT - Modification of the accounting date of a sales invoice line

• TRTFASSPLM processing: TRTFASSPLM

SPLM_WRIFAS: before creating the asset from the split

LECT_BRDKEY: addition of the non-standard distribution key

• Process TRTFLUX: TRTFLUX

CREAT_FLUP

SOLDE_FLUP

CREAT_FLUE

SOLDE_FLUE

• Process TRTLEALEV: Lift purchase option

RW_FAS

RW_DEP