This routine calculates the asset's recoverable value, ensuring that assets are not registered with a value higher than the one recoverable by use or sale.
By simulating the reduction of asset recoverable value, you can change the value and rate of assets that are not within the limits to recover values.
This routine meets what is provided in Statute no. 11,638 from December 2007.
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Requirement
To simulate and confirm the recoverable asset value, it is necessary to configure the MV_ULTDEPR parameter with the date of 31/10/12 (content 20121031).
Procedures
Adjusting recoverable values:
- In Recoverable Value, click Add.
- A message appears. Click Next in the first step.
- In the second step of the message, click Next.
- Complete the parameters as below:
From asset? ATF00001
To asset? ATF00001
From Group?
To Group? ZZZZ
From Cost Center?
To Cost Center? ZZZZZZZZ
From Account ?
To account? ZZZZZZZZZZZZZZZZ
From Date ? 01/01/2001
To Date ? 31/12/2012
From Item ?
To Item? ZZZZ
5. Click Next.
6. In the processing screen, the following options are displayed:
Simulate: Processes simulation and stores data for future confirmation.
Confirm: Processes the data entered to obtain assets that can have their value recovered.
Select Confirm and click Finish.
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