Field help (BRDTYP)

Help common to the single and mass issue processes.
This field enables to enter the distribution key of the sales amount for the principal asset and its components (individual process), or for all the selected assets in the case of a mass process.
It can be the Net value of the asset for a plan to enter in the next field, its PCG balance sheet value or the IAS/IFRS balance sheet value if the IAS/IFRS plan is managed by the company.
1/ In individual process mode, this field is available only if the following conditions are met:

• The asset has at least one component.
• The issue of the component assets is requested.
• The Sales amount type equals Amount to enter.

2/ In mass process mode, this field is mandatory if the Sales amount type equals Amount to enter.