Field help (FTRRNDTYP)
In the case of a transfer for a change in the nature of the asset or for an error correction, two types of posting are generated: ? on the one hand, the posting of the depreciation expenses of the original asset until the transfer date, on the other hand the balance of the depreciation account of the original asset by the depreciation account of the target asset. This field is used to define a pro rata method for the calculation of the depreciation expenses of the original asset.