Question

Depreciation of FA in Project Navigator

  • 28 February 2024
  • 3 replies
  • 32 views

Userlevel 1
Badge +1

Hello.

I’m coming back to you with a question about how you deal with a depreciation of FA in reference to project cost follow-up. Some of our project managers would like to follow up the depreciation values via WBS Activities in Project Navigator. However, neither in FA Object definition nor in Posting Proposal there is possibility to set fixed Activity Sequence. Or maybe I’ve missed it.

Is there any possibility to post depreciation with Activity Sequence included in voucher rows created via Depreciation Proposal?

So far we’ve been following FA Object with the full acquisition value registered at the moment of buying it/matching with invoice. Activity Sequence came from Purchase Order. But full value of FA is no longer satisfactory for project managers. 

Thanks in advance for any ideas.

 


3 replies

Userlevel 7
Badge +16

Hello,
I am afraid that (at least in IFS system versions up to 10), it requires customization to connect project activity sequence to a fixed assets object (in preposting/preposting distribution) and post depreciation to a project activity. 

 

Userlevel 1
Badge +1

Thank you @Adam Bereda for your quick response. 

Userlevel 7
Badge +16

Nie ma za co, polecam się na przyszłość :)

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