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Calculates AVP Provision
This routine appropriates AVP values. Such appropriation is performed in each depreciation monthly calculation. As soon as the depreciation value is obtained, the AVP (Present Value Adjustment) is made.
The difference between the value of adjusted depreciation installment and its regular value is the amount to appropriate.
Procedures
Processing the provision appropriation:
| 1. | In Fixed Assets (SIGAATF), access Calculates AVP Provision. |
| 2. | Enter the system database as the last one of current month. |
| 3. | Check parameters and confirm them. |
| 4. | Fixed asset forms are generated at the value of depreciation installment generated in the depreciation monthly calculation. |
This asset has the following features:
| • | Property classification equal to V - Expense Provision. |
| • | Annual depreciation rate zeroed because the depreciation is always controlled in the asset classified as Provision Quotation. |
| • | AVP type is Total. |
| • | AVP information (type 14) in its information on balances and values. |
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