Number of FY to be stored
The value of this parameter is used to load by default the number of FYs for which the calculation processing will need to be performed. This setup is applied at the level of each Depreciation context For instance, the value 5 means that the software will determine the charge for the current FY and for the next four FYs.
It will be used:
- upon calculating the depreciation, and this for all depreciation plans,
- upon calculating the provisions for renewal (for assets In concession, managed according to the Renewal mode).
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)
- IMLRVEISS (Disposal: impairment loss reversal)
- LOFAUTNUM (Expense numbering)
- LOFIASAMT (IAS amt entry expense cap)
- LVALIM (Low value asset threshold)
- LVAMSG (LVA Single message)
- 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 :
Setup > Fixed assets > Depreciation contexts
Comments
The number of FYs to calculate has a strong impact on the calculation processing time. For more details on the calculation optimization terms, see the attached document: Calculation optimization.