Report of Added-Values and Losses (tffam1400m101)
Use this session to print a report of added values and losses.
Field Information
- Selection Range
-
- Report Year
-
The year to which the report applies.
- Deval.Curr.Code
-
The index used for devaluation.
- In Service Date
-
The From and To fields define a range of: in-service dates.
- Property Type
-
The From and To fields define a range of: property types.
- Category
-
The From and To fields define a range of: categories.
- Group
-
The From and To fields define a range of: asset groups.
- Depreciation Method
-
The From and To fields define a range of: depreciation methods.
- Reason
- The From and To fields define a range of:
reasons that must be included in the Added-Values and
Losses report.Note: This field is enabled only if the Include Disposed Assets check box is selected.
This field is displayed and included in the Added-Values and Losses report only if the Functionality for Portugal check box is selected in the Implemented Software Components (tccom0100s000) session.
The disposal transactions that are generated in the Dispose Assets (tffam8240m000) session with the reason codes are included in the Added-Value and Losses report.
If the Include Disposed Assets check box is cleared, the selection range is not applicable and all the reason codes are included in the Added-Values and Losses report.
- Disposal Type
-
The From and To fields define a range of: asset disposal types that must be included in the Added-Value and Losses report.
Allowed values
- Sale
- Donation
- Abandonment
- Casualty Loss
- Theft
- Trade-In
Note: This field is enabled only if the Include Disposed Assets check box is selected.This field is displayed and included in the Added-Values and Losses report only if the Functionality for Portugal check box is selected in the Implemented Software Components (tccom0100s000) session.
- Options
-
- Include Disposed Assets
-
If this check box is selected, disposed assets are included in the report.
- Revalued Assets
-
If this check box is selected, revalued assets are included in the report.
- XML File Options
-
- XML File
-
Select this check box to save the report to an XML file.
- Server Path and File
-
The name of the XML file to be created.
- Copy to Client
-
If this check box is selected, the .xml file is copied to another location, for example, your local hard disk.
Note: Regardless of the setting of this check box, the originally created file remains on the LN Server and will not be automatically deleted. If required, deleting .xml files from Server and Client must be done manually. -
The name of the .xml file to be copied to another location. The name matches the predefined file name in the Server Path and File field.
Note:- By default, the .xml file is copied to your local Temp folder as defined in your local Classpath settings. For more information about this folder, contact your system administrator.
-
You can specify a different folder, such as
D:\MyData\InforERPLN\SAF-T-output\MyFirstRun.xml - This field is only available if Copy to Client is selected.