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The Depreciation Suspension Date column shows the date starting which depreciation was not calculated.
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Use the Planned End Date of Conservation column to select the date starting which depreciation calculation will be resumed.
The Cost for Depreciation Calculation (Acct. Cur.) subcolumn is populated by default with the initial cost of the asset in the accounting currency. If the fixed asset had been revaluated which was registered with a posted Change of Fixed Asset Parameters document, it is the cost after revaluation.
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The Gross Cost subcolumn shows the initial cost of the asset as in the Fixed Asset Entry document or its revised cost as in the Changes of Fixed Asset Parameters document if the cost was changed. The Salvage Value subcolumn shows the asset net book value at which depreciation must be finally stopped.
The Useful Life (Months) subcolumn (available for the Straight Line method) is populated with the number of months the fixed asset is planned to be used. The Depreciation Method subcolumn shows one of the following available depreciation methods that was assigned to the fixed asset:
- Straight Line: To calculate depreciation in equal monthly amounts during the fixed asset useful life.
- Units of Production: To calculate depreciation amounts proportionally to actual usage of the fixed asset.
The Depreciable Cost subcolumn is populated by default with the initial cost or revised of the asset minus the salvage value. The Accumulated Depreciation subcolumn shows the sum of depreciation amounts calculated over all previous periods, since the start of
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depreciation.
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The Net Book Value
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column shows the
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current cost of the fixed asset, that is, the gross cost minus the accumulated depreciation amount.
In the Reason column, you can specify why this fixed asset is returned from conservation.
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