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Depreciation TableDepreciation is posted according to Depreciation Tables. The table states the percentages to be applied for each year of the asset's life. For each table defined in Depreciation Tables Setup (FADT) and you can define up to six lines of descriptive headings for the depreciation table details. Base Final Value
The final value of the asset in base currency, if applicable. It may be scrap or residual value. If using Japanese Straight Line depreciation method, this is the first Final Value used to determine the annual depreciation amount and is referred to as the calculation final value. See ‘How is the Final Asset Value Treated?’. Base Posting Final Value
This is used by the Japanese depreciation method only. Base Table Code
The depreciation table to use if the depreciation method is Table Depreciation. These tables are defined Depreciation Tables Setup (FADT). Base Table Column
If the Depreciation Table method, this is the column of the table of rates to be used to depreciate the asset. Base Days for First Period
The number of days in the first period in the life of the asset. This field relates to the feature, available for Straight Line depreciation, which allows you to start to depreciate an asset part way through the first period. Base Active Days
The number of days for which the asset is active within the number of days in start period. This is required if depreciation should only be charged for this number of days, for the first period in the life of the asset. Value 2 Depreciation tab The asset value can be maintained and depreciated in a second currency. This is entered as the transaction currency on ledger transactions. The transaction currency is identified in the Asset Currency Code field and all of the values displayed on this tab are expressed in this currency. If depreciation is calculated, it is also calculated in this currency. See Fixed Asset Multi-Currency Processing. Value 3 Depreciation tab
All of the values displayed on this tab are expressed in the second base or reporting currency identified in Business Unit Setup (BUS). These values are only calculated if the Assets in Second Base/Reporting Currency option is set in Ledger Setup (LS). These values are calculated from the base or transaction currency values, depending on the pivot currency and cannot be changed here. |
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