Fixed assets > Processes > Movements > Depreciation method change > Depreciation method change - Implementation
Depreciation method change - Implementation
Prerequisites
Activity codes
The following activity codes (sorted by type) may have an impact on the way the function operates :
SIT : Number of sites
SOC : Number of companies
General parameters
The following general parameters may change the way the function is working :
Fixed assets
ACCPERCTL (defined at level Company) : Accounting period control
Common Data
FRADGI (defined at level Company) : French fiscal regulation
Note on parameters
- When the ACCPERCTL parameter - Accounting period control is set to Yes, this action is not authorized if at least one of the contexts of the company is desynchronized with the accounting period/fiscal year breakdown. In this case, it is necessary to launch the Contexts synchronization processing.
The situation of de-synchronization of a context can be viewed on the Detailed status of contexts,Calculation tab (the value of the Modification type field is CNX and the value of the field Parameter modified is DESYNC).
- When the FRADGI - DGI NO.13L-1-06 parameter has for value Yes, any change of method generating a variance between the duration of the Subsidy plan and the duration of the Fiscal plan is prohibited.
Authorizations
An authorization can be granted for this function to limit the processes to a company or a site.
Other prerequisites
Miscellaneous tables
The following miscellaneous tables are used by the function. They must be populated if necessary :
Miscellaneous table number 531 : Vehicle reintegration ceiling