Field help (FASDSPLIN)

This setup is used when validating purchase invoices leads to the automatic creation of expenses in the Fixed Assets module.
Specify the distribution terms of the invoicing elements on invoice lines, which must be taken into account when creating expenses.

• Distribution by invoicing element: setup applied at the level of invoicing elements taken into account.
  When a distribution is requested, the amount of each expense is increased of reduced in proportion to the distributed part of the invoicing element.
  When no distribution is requested, an expense is created for the entire amount of the invoicing element.
  
• No distribution: no distribution is applied, regardless of the setup defined for invoicing elements. An expense related to the entire invoicing element amount is automatically created when validating the purchase invoice. This option is particularly useful when a breakdown is set up at the level of invoicing elements, and the automatic journal is set up for a posting by account.

By default:

• for journal PIHI and PIHI3, no breakdown is defined in the setup,
• for other journals, the setup defines a breakdown by invoicing element.