This describes the operation of the parameter (F12) Use Acquisit Dt or Base Dt? in the integration with the purchasing module (MATA103) incoming document.
This parameter has two possible settings:
1 - Base Date: will update the Depreciation Start Date field (N3_DINDEPR) with the system base date (DDDATABASE).
2 - Acquisition Date: will update the Depreciation Start Date field (N3_DINDEPR) according to the incoming invoice date (N1_AQUISIC)
Note: The N1_AQUISIC field is populated when registering an incoming document (MATA103) with the base date of the system.
Important
This parameter is only a facilitator. When you open the screen, the field (N3_DINDEPR) will be available for editing.
When you register the incoming document, the field (N1_AQUISIC) will be filled with the field (SD1->D1_DTDIGIT)
•AF240CLA - Change data after saving
•Change dt. of acquisition date with MV_TIPDEPR = 2