Use this form to create and manage value models for fixed
assets.
A value model contains the basic information about one life
cycle attached to a fixed asset. A fixed asset can have several
different value models.
A derogatory value model only can be used with a master value
model when you select a derogatory value model in the
field. The tax depreciation will be calculated
for an asset, based on the derogatory value model, and the
transactions will be posted to general ledger.
Select to default activate depreciation calculation for all
fixed assets created with this value model.
This is only a default choice. On the
form, the
selection can be switched off to deactivate or suspend the
depreciation calculation for the current fixed asset.
For depreciable assets, select the primary depreciation profile
that will forward the calculation rules for depreciation
calculation to each fixed asset, which has been set up with this
value model.
is one of the most important setups, carried by the value
model. It is fixed on the value model and defines the depreciation
method, depreciation period and rounding.
In some countries, such as Belgium and Germany, a special
depreciation method exits, which combines two different
depreciation methods, usually
and
. The
company is entitled to post the highest depreciation.
This option has been included to enable companies in different
countries to deal with different types of special depreciation
legislation. Very often this is a question of a tax relieve in
certain geographical areas or certain types of business in order to
encourage the development in this area.
As the depreciation is an allocation of the fixed asset value,
many companies wish to post rounded amounts only, for example 1.100
instead of 1100,99 or even 10.000 instead of 8.800.
Reduces the last depreciation by this amount and keeps the
at this
amount until disposal. Thus the entered value remains as residual
book value for the depreciated fixed assets. Only in case of
the
remainder value is set to 0,00.
Select to allow transactions, which would create a net book
value higher than acquisition costs.
Select to allow transactions, which would create a negative net
book value of the fixed asset/value model.
Select the fixed asset calendar to use for this value model.
Select the derogatory value model to calculate derogatory
depreciation. The value model will be used to post calculate and
post the tax depreciation.
Note
This field is available only if the configuration key for France
is selected.
Select this option to use the value model for derogatory
depreciation.
Note
This field is available only if the configuration key for France
is selected.
Select a derived value model. The purpose of the derived value
models is to copy fixed asset transactions from one value model to
a different one. This functionality is especially useful, when a
fixed asset is set up with, for example, one value model for
accounting and one for tax.
Select the type of transaction for the derived value model.
Select a derived depreciation book. The purpose of the derived
depreciation book is to copy fixed asset transactions from one
depreciation book to a different one. This functionality is
especially useful, when a fixed asset is set up with, for example,
one depreciation book for accounting and one for tax.
Select the type of transaction for the depreciation book.
Buttons
Button
Description
Attach the value model that is selected on the
tab to fixed
asset groups, and view the fixed asset groups that have the
selected value model attached.
A similar functionality exists in
, in which you click
to attach
a value model to a fixed asset group.
Tasks that
use this form
Note
