Split FA Object

Explanation

This activity is used to split a fixed asset object.

Before you split an object, the following must have been completed.

A fixed assets object of which the object status is Investment or Active must exist in the system.
If the status of the object to be split is Investment, accounting information must have been entered for the object.
If the status of the object to be split is Active, the object must have been depreciated up to and including the split date. (Note: This is not required when the object type of the object to be split is Not Depreciable.)

As a result of this activity;

A new object will be created in the system and the acquisition value of the new object will be deducted from the acquisition value of the object that was split,
The newly created object will have the same calculation index as the object that was split. The calculation index of the new object can be modified or removed altogether.
Acquisition value adjustments per book will be transferred from the original to the new object if a value has been entered.
The accumulated depreciation of the new object will be deducted from the accumulated depreciation of the object that was split.
A voucher is created and transferred to the hold table in IFS/Accounting Rules.
Vouchers are created and transferred to the hold table(s) of the internal ledger(s) if the voucher types for the internal ledger(s) are connected to FA books and, adjustments/depreciations for such books are split.