ASSET COST ADJUSTMENTS 시 생성되는 분개

제품 : FIN_FA
작성날짜 : 2003-12-02
ASSET COST ADJUSTMENTS 시 생성되는 분개
==================================
PURPOSE
Cost Adjustment시 GL에 생성되는 분개를 소개하는 Note입니다.
Explanation
자신이 취득된 Period에는 Jornal Entries 가 생기지 않습니다. 해당되는
Journal Entries는 취득후 첫번째 감가상각 Proecss 에 의해 생성됩니다.
Cost Ajustment의 분개는 그 Type에 따라 해당되는 분개 정보가 틀립니다.
Amortized Adjustment
=====================
Asset Cost - DR
Asset Clearing - CR
Expensed adjustment
====================
Asset (or CIP) Cost - DR
Asset (or CIP) Clearing - CR
Depreciation Expense - DR
Depreciation Reserve - CR
Reference Documents
178659.1

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