General parameters > Chapter Fixed assets > Parameter FXMCUMCPST (Totalled distrib with components) 

Index

This parameter is used during the mass issue of assets, when this issue concerns main assets and their components.
In this case, during the issue processing setup, it is possible to specify if the issue amount should be distributed to the main assets and their components or fully and exclusively to the main assets.

When the sales amount is fully distributed to the main assets, it is necessary to specify via this parameter whether the value of the component assets should be taken into account in the value used as their distribution key.

• Yes: the values of main assets and their components are taken into account.
• No: only the value of main assets is taken into account.
   

Example of sales amount distribution for main assets, according to the parameter value:

• Let an asset issue for 2 main assets and their components.
• The sales amount is 1100 and set to "Fully distributed to main asset".
• The distribution key is based on the "CoA bal sht value".

Situation 1 : this parameter is set to: "Yes".

• Sales amount of Main Asset 1: 1100 X 1800 / 4400 = 450
• Sales amount of Main Asset 2: 1100 X 2600 / 4400 = 650
   
  

Situation 2 : this parameter is set to: "No".

• Sales amount of Main Asset 1: 1100 X 1000 / 3000 = 366.67
• Sales amount of Main Asset 2: 1100 X 2000 / 3000 = 733.33