Asset book distributions

When you add an asset, you record one or more distribution lines for it.

Distribution lines contain this data:

• The company associated with the distribution line. You can create an intercompany transaction by distributing lines of an asset to another company.
• The physical location of the asset.
• The quantity or percentage of the asset distributed to the indicated location.
• The source of the asset's account information, whether by Transaction Schedule or Integration Scheme.

Defaults for location data come from the location codes specified in the Location Segment and Segment (tffam5100m000) session. You can accept these defaults or select a different location.

You add book detail information for each book you assign to an asset. Book detail information determines how an asset depreciates in a book. Some book data appears by default when you associate an asset with a book. This data comes from the company and the category you assign to the asset. You can accept or change the default data.

You add distribution data in the Asset Distributions (tffam1520m000) session.