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In Acquisition by Transfer, place the mouse cursor on the fixed asset you want to transfer and select the option Detail.
The parameters screen is displayed. Reply as needed and click OK. See the example below:
A screen is displayed in which you can select the base code of the new assets to be generated by routine ATFA251. For example:
After filling in the desired base code, click Ok. A screen is displayed in which you can set the percentage of each new asset relative to the asset being transferred. Below is an example in which we generate two new assets, one with 75% of the original asset's value and the other with 25%:
Click Confirm. Now the question "Do you want to update the Depreciation Rate of the asset selected?" is displayed:
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If you answer NO, the system fetches the depreciation rate fields of the new asset equal to 0. But if you answer Yes it fetches them completed in accordance with the asset that originated the acquisition by transfer. In either case, you may enter the rate yourself if you want. |
After answering the previous question, the Acquisition by Transfer screen is displayed with the fields completed. You can then edit any information you want and confirm the operation:
The assets are generated in SN1 and SN3 as classified in ATFA251.
A opção Use the "Agrupar" é utilizada ao efetuar a aglutinação de bens, ou seja, um ou mais ativos transferidos gerará um novo bem. Esta opção é um facilitador da opção "Transfere", pois traz em tela alguns campos preenchidos automaticamente.
Segue exemplo de utilização:
Nessa opção temos a possibilidade de cancelar uma aquisição por transferência feita, desde que o cancelamento seja feito no mesmo mês em que a operação foi executada.
Segue exemplo:
Group" option when consolidating assets, that is, one or more transferred assets generates a new asset. This option supports the "Transfer" option by automatically filling in some fields on the screen.
See below an example of use:
In Acquisition by Transfer, place the mouse cursor on the fixed asset you want to transfer and select the option Group.
The parameters screen is displayed. Reply as needed and click OK. See the example below:
A screen is displayed in which you can select the assets to transfer and the base code of the new asset to be generated by routine ATFA251. For example:
Click Ok for the system to display several assets to be consolidated. Make your selection and click Confirm:
The Acquisition by Transfer screen is displayed with the fields filled in, which you may edit if desired and confirm the operation:
The new asset is generated in SN1 and SN3 as classified in ATFA251.
In this option, you can cancel an acquisition by transfer, provided that the cancellation is made in the same month in which the operation was executed.
See the example below:
In Acquisition by Transfer, place the cursor on the fixed asset the Acquisition by Transfer of which you wish to cancel and select the Canc Transf option.
The system cancels the operation, deleting the asset generated and resuming the assets posted in the operation at issue.
Use the "Agr Asset Construction" option in the process of generating assets under construction for definitive assets. The link below documents this process: Creation of asset under construction (AI) to receive components and submit information to A opção "Agr Bem Construção" é utilizada no processo de geração de bens em construção para bens definitivos, esse processo está documentado em detalhes no link: Criação de bem em construção(AI) para receber componentes e realizar o envio de informações para CIAP
