Use this parameter when depreciation parameters are modified in the subsidy plan. This situation can occur in the case of late subsidies: the depreciation base amount is updated later than the depreciation start date.

It is used to indicate the strategy to adopt so the depreciation variance can be recovered.

Prospective, FY start effective date

This is a prospective strategy: the depreciation mode is automatically set to the equivalent residual mode.
The effective start date of the method change is the fiscal year start. 

Prospective, period start effective date

This is a prospective strategy: the depreciation mode is automatically set to the equivalent residual mode.
The effective start date of the method change is immediate and occurs on the current period start.

Correction, recovery on the period

This strategy is a correction: the depreciation recovery is taken into account in the charge of the current period.

Correction, recovery on the period (exceptional)

This strategy is a correction: the depreciation recovery is taken into account in exceptional depreciation for the current period.

Level of localization / Global variable

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

The global variable GGRTDVEREG is associated with it.

Functions concerned

The following functions are associated with this parameter :

  Fixed assets > Funding > Subsidies > Subsidy calculation

Activity codes

The following activity codes (sorted by type) are associated with the parameter :

  GRT :  Subsidy