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1 - ATFA012: Inclusion of an Asset under Construction (noteNote: an An asset under construction must be registered with original value zero (SN3_VORIG1), and, when the inclusion is confirmed, it is generated with SN1_CODCIAP.;
2- MATA103: Component Tax Note Entry (Note: All components should be included with a TIO that generates CIAP and breaks down FIXED ASSET);
3 - ATFA240: Classification of components (noteNote: The components classified as advance should be linked to the asset under CONSTRUCTION;.
4 - Further processes are carried out in the Transfer Acquisition (ATFA251) and Advance Posting (ATFA040) routines
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You can create the CIAP of the asset under construction by binding the first component that has CIAP to the main asset. |
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Asset Registration (ATFA012) Inclusion of an asset under construction
Plaque no. (N1_CHAPA) standard operation. Fixed asset (SN1) Asset code (N1_CBASE), item (N1_ITEM), acquisition date (N1_AQUISIC), summ. desc. (N1_DESCRIC) Balances and Amounts (SN3) Asset Type (N3_TIPO) = '01' History (N3_HISTOR) ='Asset Desc.' Balance Type (N3_TPSALDO) = Actual Type of deprec. (N3_TPDEPR) = 1-Linear Account (N3_CCONTAB) = Required Val. M1 Src. (N3_VORIG01) = (allows value BRL 0.00) SF9 Table Confirmation of the inclusion of the asset under construction type will generate a record in the CIAP Maintenance Table (SF9) filling in the following fields: F9_FILIAL = (the branch where the registration was made) F9_ROTINA = "ATFA012" Mandatory F9_CODIGO = (N1_CODCIAP) Mandatory F9_DESCRI = Description = (N1_DESCRIC) Mandatory F9_TIPO = "02- Asset Construction" |
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Acquisition by Transfer (ATFA251) New menu item: 'aggr. asset under construction'. After selecting the asset under construction using the menu item 'group asset under constr.', the components of the asset are displayed on screen. It does not generate a new record in table SF9, but updates the record of the 'asset under construction' with the balances of the components.
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The group screen presents the data of the asset under construction, with the total balances of the components related to the ICMS of the Asset, Orig value M1.
PROCEDURE
Registering an asset under construction (ATFA012)
Asset under construction tab
ATFA240 - Classification of components derived from the inclusion of an invoice (MATA103) relating to the asset under construction
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Select the asset under construction
After you click on the 'Confirm' button, the component is related to the asset under construction.
The field C. Main Asset (F9_CODBAIX) of the component is recorded with the CIAP code of the asset under construction.
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Confirming, the asset under construction totals the ICMS of the components, which will be data of posting.
In CIAP maintenance, the components were posted.
And the asset under construction is now an asset of the type 01-Asset (F9_TIPO)
Fields (SX3)
Asset Type
X3_CAMPO | N1_BMCONTR |
X3_TIPO | C |
X3_TAMANHO | 1 |
X3_PICTURE | @! |
X3_CBOX | 1=Asset under construction |
X3_TITULO | Asset Type |
X3_VALID | |
X3_DECIMAL | 0 |
X3_USADO | Yes |
X3_FOLDER | 1 |
X3_ARQUIVO | SN1 |
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