Field help (DPRBAS)
This field displays the balance sheet amount (or Gross value) of the asset, expressed in the currency of the depreciation plan context.
In asset creation, with respect to the Depreciation basis origin defined at the level of the plan setup, the plan can be entered freely or loaded with the CoA Receipt value or with the IAS/IFRS receipt value displayed on the Main tab.
On the Subsidy plan, the entry of a depreciation basis is not authorized.
When creating an asset by capitalization of expenses, this value cannot be modified. However, if the balance sheet value of the asset is modified, the expenses from which the asset was created can no longer be detached: The balance sheet value could no longer be adjusted accordingly.
In asset creation, with respect to the Depreciation basis origin defined at the level of the plan setup, the plan can be entered freely or loaded with the CoA Receipt value or with the IAS/IFRS receipt value displayed on the Main tab.
On the Subsidy plan, the entry of a depreciation basis is not authorized.
When creating an asset by capitalization of expenses, this value cannot be modified. However, if the balance sheet value of the asset is modified, the expenses from which the asset was created can no longer be detached: The balance sheet value could no longer be adjusted accordingly.