This routine performs the monthly calculations of indexation and depreciation of the registered assets. The calculation must be performed every month for the goods to be updated according to the strong currency rates (MV_ATFMOED, which currently is UFIR).
For this process to be successful, it must be observed if the monthly currency rates and the depreciation rates were correctly entered, as well as the accounts linked to the asset.
For each calculation performed, the date of the last calculation is stored in the parameter MV_ULTDEPR, and this can be set by branch.
Calculation of Depreciation
The configuration in the MV_TIPDEPR parameter allows you to calculate depreciation in three different ways proportional to the acquisition date of the asset:
The configuration of the MV_ATFMCCM parameter defines how the depreciation calculation will be performed:
Calculation accounting
If the integration with the Managerial Accounting environment is in use, the accounting will be carried out from the standard entry 820.
If the standardized entry does not exist, the system will generate the accounting entry according to the asset's accounts.
Depreciation Calculation – Ecuador
The goods may be depreciated in whole or in proportion to the day of their acquisition. For the depreciation to be integral to the day of the acquisition, it is necessary to configure the parameter MV_ATFDPDI with the days to be considered for the total depreciation in the acquisition of the good and set the parameter MV_TIPDEPR to 0.
Fill in the Mx. Depr. Val. field to perform the depreciation control.
Procedures
To calculate the depreciation:
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Important
See Also
Concerning depreciation, the following reports may be issued: