This file contains the depreciation and tax credit recapture amounts generated
from personal use assets as a result of a drop in the business use percentage.
Recapture amount records are created and maintained by AM180 (Depreciation
Calculation and Listing).
UPDATED BY
| FIELD NAME |
DESCRIPTION/VALID VALUES |
UPDATED BY |
RCP-RECAP-TYPE
Element: Recapture Type | Alpha 1
This is the type of the recapture:
depreciation or tax credit.
D = Depreciation
T = Tax Credit |
|
RCP-ASSET
Element: Asset | Numeric 10
The asset number contains up to ten
numeric characters that uniquely
identify an asset. Assets are
automatically numbered system-wide.
|
|
RCP-BOOK
Element: Book | Alpha 10
A user-defined book name. Books are
used by assets for calculating
depreciation, replacement cost, and
insurance values, and for reporting.
|
|
RCP-RECAP-DATE
Element: Recapture Date | Numeric 8 (yyyymmdd)
This is the effective date of the
recapture.
|
|
RCP-TRAN-ND
Tran Number of
Decimals | Numeric 1
The number of decimals assigned to a
particular account as determined by the
account currency.
|
|
RCP-RECAP-AMOUNT
Element: Recapture Amount | Signed 18.2
This is the amount of depreciation or
tax credit to be recaptured.
|
|
