Field help (KACCCOD2)
Help shared by the unit and mass processings of accounting allocation change.
This field is used to specify the accounting code of the asset or, in the case of a mass processing, all the selected assets. It can be entered by hand or, if section associations have been defined for the Assetobject, loaded after entry of the family. The accounting code entered must correspond to a Fixed asset -type code defined in the table of accounting codes. It is used to deduce and load the following fields: CoA nature, CoA accountand, if the IAS/IFRS plan is managed, the fields: IAS/IFRS nature and IAS/IFRS account. If section associations have been defined for the Assetobject, the entry of the Accounting code can determine the value of different sections, including the depreciation methods.
This field is used to specify the accounting code of the asset or, in the case of a mass processing, all the selected assets. It can be entered by hand or, if section associations have been defined for the Assetobject, loaded after entry of the family. The accounting code entered must correspond to a Fixed asset -type code defined in the table of accounting codes. It is used to deduce and load the following fields: CoA nature, CoA accountand, if the IAS/IFRS plan is managed, the fields: IAS/IFRS nature and IAS/IFRS account. If section associations have been defined for the Assetobject, the entry of the Accounting code can determine the value of different sections, including the depreciation methods.