AM06.6 - Depreciation Allocation
Use Depreciation Allocation (AM06.6) to allocate an asset type's depreciation
expense to multiple accounting units by percentage.
**Processing Effect
If you define an asset that uses a type that has allocations defined,
the depreciation expense is distributed among the various accounting units
on this form when you run Depreciation Calculation and Listing (AM180) and
Period Closing (AM190). Each accounting unit will be allocated the percentage
of depreciation you define on this form.
**More Information
Any asset that uses this depreciation allocation must be defined with
a depreciation expense accounting unit that is included in this depreciation
allocation. If the depreciation expense accounting unit is defined on the
accounting unit group used by the asset, the depreciation allocation must
include that accounting unit. If no depreciation expense accounting unit is
identified on the accounting unit group, or if the asset does not use anaccounting unit group, the default accounting unit used for the asset must be included in this depreciation allocation.
You can change the allocation. Allocation changes affect only transactions
created after the change.
| INVOKED Programs |
|
| ACAC
|
| ACTA
|
| API4
|
| IFAC
|
| IFCU
|
| IFOB
|
| IFSG
|
| SLSE
|
| SLSU
|
| IFLU
|
| IFUP
|
| IFAU
|
File created: Thu Jun 09 11:06:29 2016
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