Field help (MDRDAT)

Field reserved for the Polish legislation and submitted to the KPL activity code.

When the depreciation method is the Polish linear (ML).

This field displays the effective date of the improvement application. This date is automatically determined according to the entered improvement date, in the following way:

• If the entered date is prior to the current period:
   
  The effective date always corresponds to the 1st day of the month of the date entered on all the improved plans.
   
  Example :
  Current period: 01/05/2011 - 31/05/2011
  Date entered: 15/03/2011
  --> Effective date: 01/03/2011
   
• If the entered date is situated on the current period:
   
  - On the Fiscal plan, the effective date always corresponds to the 1st day of the following month.
   
  - On the other plans, the effective date corresponds to:
• the 1st day of the following month, if the company parameter: MDRCURPER - Current period improvement, is set to No,
   
• to the 1st day of the current period if this parameter is set to Yes.

When the depreciation method is Polish declining (ML).

This field contains the effective date of the improvement application. It can be entered and may be positioned either on the 1st day of the current period, on the 1st day of the next period, or on the 1st day of the first period of the next fiscal year.
The possibility of choosing one or the other of these dates depends on a number of conditions. The latter can vary according to the given plan of depreciation (accounting or tax plan), on the value of the parameter MDRCURPER - Current period improvement (chapter AAS, group CLC), and on the fiscal year during which the improvement occurs.
 The rules related to the choice of the implementation date are detailed in the Detailed methods of depreciation linked to the Polish legislation.