The standard entries below are required to be ONLINE; therefore, the offline booking routine does not process them.
805 | Fixed Assets - Exclusion of Acquisition of Asset |
806 | Fixed Assets - Exclusion - Revaluation |
807 | Fixed Assets - Exclusion - Advance |
808 | Fixed Assets - Exclusion - Statute 8,200 |
80B | Fixed Assets - Exclusion of other Asset types |
80D | Fixed Assets - Exclusion of Asset Acquisition by conversion |
813 | Fixed Assets - Statute 8,200 Posting |
814 | Fixed Assets - Acquisition Posting Cancellation |
815 | Fixed Assets - Revaluation Posting Cancellation |
816 | Fixed Assets - Advance Posting Cancellation |
817 | Fixed Assets - Statute 8,200 Posting Cancellation |
81B | Fixed Assets - Other Asset Types Posting Cancellation |
81D | Fixed Assets - Acquisition Posting Cancellation by conversion |
81F | Fixed Assets - Asset Posting Cancellation: apportionment of expenses |
822 | Fixed Assets - Cancellation of Expansion |
825 | Fixed Assets - Undo Calculation |
828 | Fixed Assets - Reversal of Depreciation Calculation: apportionment of expenses |
830 | Fixed Assets - Accounting Transfer |
831 | Fixed Assets - Accounting Transfer between Branches (origin) |
832 | Fixed Assets - Accounting Transfer between Branches (origin) |
836 | Fixed Assets - Acquisition Cancellation by transfer |
846 | Fixed Assets - Exclusion - Statute 8,200 |
848 | Fixed Assets - Cancellation of Posting (Asset Type - 04) |
851 | Fixed Assets - Adjustment by Inflation - Cancellation of Adjustment Calculation (Argentina) |
860 | Fixed Assets - Adjustment at Present Value - Constitution |
861 | Fixed Assets - Adjustment at Present Value - Appropriation |
862 | Fixed Assets - Adjustment at Present Value - Appropriation Posting |
863 | Fixed Assets - Adjustment at Present Value - Posting |
864 | Fixed Assets - Adjustment at Present Value - Realization |
865 | Fixed Assets - Adjustment at Present Value - Realization Posting |
866 | Fixed Assets - Adjustment at Present Value - Difference by Revision |
870 | Fixed Assets - Annotation of production estimate |
871 | Fixed Assets - Annotation of production estimate revision |
872 | Fixed Assets - Annotation of production |
873 | Fixed Assets - Annotation of production closing |
874 | Fixed Assets - Annotation of production complement |
87A | Fixed Assets - Annotation of production with apportionment |
867 | Fixed Assets - Adjustment at Present Value - Constitution cancellation |
868 | Fixed Assets - Adjustment at Present Value - APV Cancellation - Posting |
875 | Fixed Assets - Reversal of annotation of production estimate |
876 | Fixed Assets - Reversal of annotation of production estimate revision |
877 | Fixed Assets - Production annotation reversal |
878 | Fixed Assets - Reversal of annotation of production closing |
879 | Fixed Assets - Reversal of production complement annotation |
87B | Fixed Assets - Reversal of annotation of production with apportionment |
880 | Fixed Assets - Provision reversal |
881 | Fixed Assets - Provision transactions |
883 | Fixed Assets - Revision of provision transactions |
882 | Fixed Assets - Reversal of provision transactions |
884 | Fixed Assets - Reversal of execution activation |
890 | Fixed Assets - Depreciation Simulation - Actual Assets |
891 | Fixed Assets - Depreciation Simulation - Modifier Assets |
892 | Fixed Assets - Depreciation Simulation Reversal - Actual Assets |
893 | Fixed Assets - Depreciation Simulation Reversal - Modifier Assets |
Regarding standard entries of cancellation and exclusion, the following rules must be followed: only records with flags N4_LA and NX_LA set to "S" are booked, otherwise it is understood that the source record is not yet booked, so its exclusion is also not booked.
Not applicable.
