This report aims to display Apportionment of Expense by Asset - Transaction.
Important
For this report to work, follow the documentation below to configure the Smart View in your environment: Smart View - Configuration of the Protheus product integrated with Smart View.
Test Phase
This feature is in the testing phase with pilot customers and will be officially released at Release 12.1.2310.
This page and the feature may change until the release date of the feature.
Contextualization
Report | Design:
The design of this business object has 3 views in sub-reports, viewable as set in parameter MV_PAR01 - Report Type.
Transactions:
Assets/Entities:
Entities/Assets:
Data View:
Dynamic Table:
Important
We must emphasize that it is up to the customer to optimally organize the Dynamic Table in accordance with their needs and the rule desired, as per the fields arranged in the schema and parameter settings.
Parameters:
Parameters | Description | Activated in business object |
MV_PAR01 | Report Type? | Yes |
MV_PAR02 | Start Date? | Yes |
MV_PAR03 | End Date? | Yes |
MV_PAR04 | From Group? | Yes |
MV_PAR05 | To Group? | Yes |
MV_PAR06 | Initial Code? | Yes |
MV_PAR07 | Initial Item? | Yes |
MV_PAR08 | Final Code? | Yes |
MV_PAR09 | Final Item? | Yes |
MV_PAR10 | From Acquisition? | Yes |
MV_PAR11 | To Acquisition? | Yes |
MV_PAR12 | From Account? | Yes |
MV_PAR13 | To Account? | Yes |
MV_PAR14 | From Cost Center? | Yes |
MV_PAR15 | To Cost Center? | Yes |
MV_PAR16 | From Accounting Item? | Yes |
MV_PAR17 | To Accounting Item? | Yes |
MV_PAR18 | From Value Class? | Yes |
MV_PAR19 | To Value Class? | Yes |
MV_PAR20 | Select Branches? | No |
MV_PAR21 | Currency? | Yes |
MV_PAR22 | Balance Type? | Yes |
MV_PAR23 | Accounting Entity? | Yes |
About parameters in this report
MV_PAR01
MV_PAR23s
Important!
Parameters set to No in the list above are hidden in the report or Smart View design. These parameters neither affect the report nor its objects (Data View, Design and Dynamic Table).
Name Displayed | Description | Origin |
Asset Base Code | Base Code of Asset | N3_CBASE |
Item Code | Code of Item | N3_ITEM |
Asset Type | Type of Asset | N3_TIPO |
Balance Type | Balance Type | N3_TPSALDO |
Summ. Descr. | Summarized Description of Asset | N1_DESCRIC |
Branch | Branch | NX_FILIAL |
Transact. Date | Date of Transaction | NX_DTMOV |
Currency | Currency | NX_MOEDA |
Trans. Value | Transferred Value | NX_VLRMOV |
Base Value | Base Value of Asset | NX_VLRBASE |
Apportionment Code | Code of Apportionment | NX_CODRAT |
Sequence | Sequential | NX_SEQUEN |
Original Value | Original Value of Asset | System |
Asset Category | Asset Category | System |
ENTITY | Code of Entity | System |
Entity Description | Description of Entity | System |
Company Name | Logged Company Name | System |
Branch Name | Logged Branch Name | System |
You can run the Apportionment of Expense by Asset business object via Protheus menu through program ATFSV017.
