General parameters > Chapter Fixed assets > Parameter IMLRVEISS (Disposal: impairment loss reversal)
Issue: Impairment loss recov.
This setup (Issue: impairment loss reversal) is used upon asset issue if this asset has an impairment loss balance at the issue date.
If this setup is set to Yes, an automatic impairment loss reversal (FY start impairment loss balance + FY impairment loss or reversal) is carried out upon calculation following the issue.
Note: this impairment loss reversal is determined after depreciation calculation, it increases the net value of the calculation.
Level of localization / Global variable
This parameter is defined at the level Company.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)
- IMLNSPNBV (Impair if Market value > NV)
- 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)
No global variable is associated with it.
Functions concerned
The following functions are associated with this parameter :
Fixed assets > Processes > Movements > Asset disposal
This setup is also used in the function:
- Unitary issue of an asset, which can be accessed from the Asset management function.