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  • SIGAATF - Standard Entries Not Executed Offline

CONTENTS

  1. Overview
  2. Example of use
  3. Related Subjects
  4. Tables


01. OVERVIEW

The standard entries below are required to be ONLINE; therefore, the offline booking routine does not process them.


805

Fixed Assets - Exclusion of Acquisition of Asset

806

Fixed Assets - Exclusion - Revaluation

807

Fixed Assets - Exclusion - Advance

808

Fixed Assets - Exclusion - Statute 8,200

80B

Fixed Assets - Exclusion of other Asset types

80D

Fixed Assets - Exclusion of Asset Acquisition by conversion

813

Fixed Assets - Statute 8,200 Posting

814

Fixed Assets - Acquisition Posting Cancellation

815

Fixed Assets - Revaluation Posting Cancellation

816

Fixed Assets - Advance Posting Cancellation

817

Fixed Assets - Statute 8,200 Posting Cancellation

81B

Fixed Assets - Other Asset Types Posting Cancellation

81D

Fixed Assets - Acquisition Posting Cancellation by conversion

81F

Fixed Assets - Asset Posting Cancellation: apportionment of expenses

822

Fixed Assets - Cancellation of Expansion

825

Fixed Assets - Undo Calculation

828

Fixed Assets - Reversal of Depreciation Calculation: apportionment of expenses

830

Fixed Assets - Accounting Transfer

831

Fixed Assets - Accounting Transfer between Branches (origin)

832

Fixed Assets - Accounting Transfer between Branches (origin)

836

Fixed Assets - Acquisition Cancellation by transfer

846

Fixed Assets - Exclusion - Statute 8,200

848

Fixed Assets - Cancellation of Posting (Asset Type - 04)

851

Fixed Assets - Adjustment by Inflation - Cancellation of Adjustment Calculation (Argentina)

860

Fixed Assets - Adjustment at Present Value - Constitution

861

Fixed Assets - Adjustment at Present Value - Appropriation

862

Fixed Assets - Adjustment at Present Value - Appropriation Posting

863

Fixed Assets - Adjustment at Present Value - Posting

864

Fixed Assets - Adjustment at Present Value - Realization

865

Fixed Assets - Adjustment at Present Value - Realization Posting

866

Fixed Assets - Adjustment at Present Value - Difference by Revision

870

Fixed Assets - Annotation of production estimate

871

Fixed Assets - Annotation of production estimate revision

872

Fixed Assets - Annotation of production

873

Fixed Assets - Annotation of production closing

874

Fixed Assets - Annotation of production complement

87A

Fixed Assets - Annotation of production with apportionment

867

Fixed Assets - Adjustment at Present Value - Constitution cancellation

868

Fixed Assets - Adjustment at Present Value - APV Cancellation - Posting

875

Fixed Assets - Reversal of annotation of production estimate

876

Fixed Assets - Reversal of annotation of production estimate revision

877

Fixed Assets - Production annotation reversal

878

Fixed Assets - Reversal of annotation of production closing

879

Fixed Assets - Reversal of production complement annotation

87B

Fixed Assets - Reversal of annotation of production with apportionment

880

Fixed Assets - Provision reversal

881

Fixed Assets - Provision transactions

883

Fixed Assets - Revision of provision transactions

882

Fixed Assets - Reversal of provision transactions

884

Fixed Assets - Reversal of execution activation

890

Fixed Assets - Depreciation Simulation - Actual Assets

891

Fixed Assets - Depreciation Simulation - Modifier Assets

892

Fixed Assets - Depreciation Simulation Reversal - Actual Assets

893

Fixed Assets - Depreciation Simulation Reversal - Modifier Assets

02. EXAMPLES OF USE

Regarding standard entries of cancellation and exclusion, the following rules must be followed: only records with flags N4_LA and NX_LA set to "S" are booked, otherwise it is understood that the source record is not yet booked, so its exclusion is also not booked.

03. RELATED SUBJECTS

Not applicable.

04. TABLES

  • SN4 - Fixed Asset Transactions
  • SNX - Depreciation Apportionment Trans.
  • CT2 - Accounting Entries