Impair if Market value > NV
This parameter is used during the mass processing of asset impairment loss by CGU.
- When it is set to "No" (default value), the assets whose market value is higher than their accounting net value, are not affected by the impairment loss processing.
Their net value is taken into account in the calculation of the CGU impairment loss amount but they do not receive any part from the impairment loss.
- When it is set to "Yes", all the assets belonging to the CGU are impaired, including those whose market value is greater than their accounting net value.
Level of localization / Global variable
This parameter is defined at the level Folder.It belongs to Chapter AAS (Fixed assets) and the Group FAS (Fixed assets),The following parameters are also associated with this chapter and group :
- AASAUTNUM (Asset numbering)
- CPLDURMIN (Add. asset minimum duration)
- CPLDURPRC (Add. asset % depre dur)
- CPYTAXRUL (Taxation rule)
- CREDIRFAS (Assets: direct creation)
- CREDIRLOF (Expense: direct creation)
- DEFUOM (Default unit)
- DEROENCOUR (Book vs tax on FA in process)
- GCMPMAX (Max no. of component assets)
- IMLRVEISS (Disposal: impairment loss reversal)
- LOFAUTNUM (Expense numbering)
- LOFIASAMT (IAS amt entry expense cap)
- LVALIM (Low value asset threshold)
- LVAMSG (LVA Single message)
- NBEXESTO (Number of FYs to be stored)
- NBEXNOHIS (No. closed FY to be saved)
- POOLIM (Asset pooling threshold)
- PPLAUTNUM (Production plan numbering)
- PRVSITUPD (Previous situation mod)
- SALINV (Sales invoice to generate)
- STKISSACC (Accounting code line index)
- WIPDEP (Free plan WIP depreciation)
The global variable GIMLNSPNBV is associated with it.
Functions concerned
The following functions are associated with this parameter :
Fixed assets > Processes > Depreciations > Impairment