Add. Asset minimum duration
This setup is used in the management of the assets associated with the status Component.
When an asset has the status Component , the depreciation duration of its Fiscal plan is automatically determined on its creation from the duration appearing in the plan of the Main asset to which it is linked. It works as follows:
- If setup CPLDURPRC - Asset. % depreciation duration is entered, the depreciation duration will be equal to the maximum value among the two following values (without however for this duration to have a depreciation end later than that of the main asset):
- Depreciation duration for the main asset x percentage of the depreciation duration specified in the CPLDURPRC setup
and
- Minimum depreciation duration specified in the CPLDURMIN - Asset Minimum duration setup, if it is entered.
- If setup CPLDURPRC is not entered, setup CPLDURMIN is not taken into account.
The depreciation duration will be equal to that specified for the asset.
There is no consistency control of this duration with respect to that of the main asset, or of the depreciation end date.
Level of localization / Global variable
This parameter is defined at the level Company. It belongs to Chapter AAS (Fixed assets) and the Group FAS (Fixed assets), The following parameters are also associated with this chapter and group :
- AASAUTNUM (Asset numbering)
- CPLDURPRC (Add. asset % depre dur)
- CPYTAXRUL (Taxation rule)
- CREDIRFAS (Assets: direct creation)
- CREDIRLOF (Expense: direct creation)
- DEFUOM (Default unit)
- DEROENCOUR (Book vs tax on FA in process)
- GCMPMAX (Max no. of component assets)
- IMLNSPNBV (Impair if Market value > NV)
- IMLRVEISS (Disposal: impairment loss reversal)
- LOFAUTNUM (Expense numbering)
- LOFIASAMT (IAS amt entry expense cap)
- LVALIM (Low value asset threshold)
- LVAMSG (LVA Single message)
- NBEXESTO (Number of FYs to be stored)
- NBEXNOHIS (No. closed FY to be saved)
- POOLIM (Asset pooling threshold)
- PPLAUTNUM (Production plan numbering)
- PRVSITUPD (Previous situation mod)
- SALINV (Sales invoice to generate)
- STKISSACC (Accounting code line index)
- WIPDEP (Free plan WIP depreciation)
No global variable is associated with it.
Linked setups
The following parameters are linked to the parameter CPLDURMIN :
Fixed assets
CPLDURPRC (defined at level Company) : Add. asset % depre dur
Functions concerned
The following functions are associated with this parameter :
Fixed assets > Fixed assets > Assets