This parameter is used in the fixed assets management on fiscal year closing.

Use it to specify the type of posting to assign by default to the new period of the new ongoing fiscal year:

  • Simulation
     
  • Actual

Level of localization/Global variable

This parameter is defined at the level Company. It belongs to Chapter AAS (Fixed assets) and the Group CPT (Accounting Rule), The following parameters are also associated with this chapter and group :

No global variable is associated with it.

Functions concerned

The following functions are associated with this parameter :

  Fixed assets > Processes > Depreciations > Period and FY closing

  Setup > Fixed assets > Depreciation contexts