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Posting conditions are specified on the Posting Depreciations and Valuations filter lines. The filter options and values are:
Filter | Value |
|---|---|
Calculation Year | Year entry |
Calculation Month | Month options |
Organizational Unit | Group / Range |
Material (Fixed Asset) | Group / Range |
Asset | Group / Range |
Asset Category | Real Estate / Transport Vehicle / Equipment / Other Asset |
Asset Purchase Date | Start / End |
Status | Unavailable / Available / Allocating |
Posting Flag | Will Be Updated / Will Not Be Updated |
G/L Slip Date | Start / End |
Chart of Accounts | Main Chart of Accounts / Second Chart of Accounts / Third Chart of Accounts / Consolidated Main Chart of Accounts / Consolidated Second Chart of Accounts / Consolidated Third Chart of Accounts |
G/L Slip Type | Slip type options |
Depreciation Table | Actual / Alternative / Inflation / Alternative Inflation / IFRS |
| Generate G/L Slip in Single Slip | Yes / No |
Calculation Year: Indicates the depreciation calculation year. Depreciation and valuation accounts on the date specified here are processed in posting.
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