Difference between routines ATFA030 and ATFA035

The ATFA030 routine considers the MV_TIPDEPR parameter and allows the depreciation of the asset at the posting time in order to depreciate in a full month, partial or no depreciation. In the case of routine ATFA035, depreciation is always carried out partially, that is, until the posting date and without validating parameter MV_TIPDEPR.

By default, routine ATFA035 is only available on the menu for the countries Argentina, Colombia, and Portugal.

Information on parameter MV_TIPDEPR:

0 - Proportional

1 - Full Month

2 - Subsequent Month (does NOT calculate depreciation of assets posted in the calculation month)

3 - Proportional year with proportional acquisition month

4 - Proportional year with full acquisition month

5 - Subsequent year