<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/fam/tffam0100s000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">FAM Parameters (tffam0100s000)</Title>
	</Header>
	<HelpTopic><AimSection><List><ListIntro>Use this session to set the parameters for the <Link href="/baanerp/tf/onlinemanual/tffam" role="module">Fixed Assets (FAM)</Link> module. In this session you can indicate:</ListIntro>
				<ListItem>The transaction types that will be used to post the results of various types of fixed asset transactions to the <GUIRef href="/baanerp/tf/gld" role="module">General Ledger</GUIRef>. In some countries, you must submit a fiscal book that lists all journal entries relevant for fiscal purposes.</ListItem>
				<ListItem>The history retention in years and periods used in the <GUIRef href="/baanerp/tf/fam/tffam8205m000" role="session">Period End (tffam8205m000)</GUIRef> session.</ListItem>
				<ListItem>The <Link href="/baanerp/tf/glossary/glossary#000103" role="glossary">depreciation frequencies</Link> for each book type in the <GUIRef href="/baanerp/tf/fam/tffam1100s000" role="session">Asset (tffam1100s000)</GUIRef> session, which is used to generate asset books.</ListItem>
				<ListItem>The exchange rate types for acquisition, depreciation, adjustment, disposal, and transfer.</ListItem>
				<ListItem>The books that can be defined by using the <GUIRef href="" role="manual">Book Parameter</GUIRef> button in the <GUIRef href="/baanerp/tf/fam/tffam0510m000" role="session">Default Books (tffam0510m000)</GUIRef> details session. These books are then used by the <GUIRef href="/baanerp/tf/fam/tffam1100s000" role="session">Asset (tffam1100s000)</GUIRef> session to generate asset books.</ListItem>
				<ListItem>The category used in the <GUIRef href="/baanerp/tf/fam/tffam1100s000" role="session">Asset (tffam1100s000)</GUIRef> session.</ListItem>
				<ListItem>Whether to suppress the generation of journal entries for the general ledger.</ListItem>
				<ListItem>Additional information about depreciation calculation.</ListItem>
			</List>
		</AimSection>
		<GeneralSection><Paragraph>From the session's <GUIRef href="" role="menu">Specific</GUIRef> menu, you can start the <GUIRef href="/baanerp/tf/fam/tffam0510m000" role="session">Default Books (tffam0510m000)</GUIRef> session, in which you can define the default books.</Paragraph>
			<ProcedureList><ListIntro>Before you set the parameters in the <GUIRef href="/baanerp/tf/fam/tffam0100s000" role="session">FAM Parameters (tffam0100s000)</GUIRef> session, you must take the following steps:</ListIntro>
				<ListItem>In the <GUIRef href="/baanerp/tc/com/tccom0100s000" role="session">Implemented Software Components (tccom0100s000)</GUIRef> details session of the <GUIRef href="/baanerp/tc/com/tccom0500m000" role="session">Implemented Software Components (tccom0500m000)</GUIRef> session, select the <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> check box.</ListItem>
				<ListItem>In the <GUIRef href="/baanerp/tf/gld/tfgld0508m000" role="session">Chart of Accounts (tfgld0508m000)</GUIRef> session, add the ledger accounts where to post the fixed asset transactions.</ListItem>
				<ListItem><List><ListIntro>In the <GUIRef href="" role="manual">Fixed Asset Integration</GUIRef> field in the <GUIRef href="/baanerp/tf/gld/tfgld0108s000" role="session">Chart of Accounts (tfgld0108s000)</GUIRef> session, select one of the following options. These types of ledger accounts are linked to the <GUIRef href="/baanerp/tf/fam" role="module">Fixed Assets Management</GUIRef> module, and are used to further specify the depreciation cost.</ListIntro>
						<ListItem>Investment.</ListItem>
						<ListItem>Maintenance Costs.</ListItem>
						<ListItem>Disposal.</ListItem>
					</List>
				</ListItem>
				<ListItem>In the <GUIRef href="/baanerp/tf/gld/tfgld0511m000" role="session">Transaction Types (tfgld0511m000)</GUIRef> session, define the transaction types for the various fixed asset transactions. The <GUIRef href="/baanerp/tf/gld/tfgld0111s000#tfgld011.catg" role="formfield">Transaction Category</GUIRef> must be <GUIRef href="/baanerp/tf/domains/gld.catg#journals" role="enum">Journal Vouchers</GUIRef> and the <GUIRef href="/baanerp/tf/gld/tfgld0111s000#tfgld011hmod1" role="groupbox">History Update Mode</GUIRef> must be <GUIRef href="/baanerp/tf/domains/gld.hmod#termination" role="enum">Batch Processing</GUIRef>.</ListItem>
				<ListItem>In the <GUIRef href="/baanerp/tc/mcs/tcmcs0140m000" role="session">Exchange Rate Types (tcmcs0140m000)</GUIRef> session, add the exchange rate types.</ListItem>
				<ListItem>In the <GUIRef href="/baanerp/tf/fam/tffam7100m000" role="session">Depreciation Frequencies (tffam7100m000)</GUIRef> session, add the depreciation frequencies.</ListItem>
				<ListItem>In the <GUIRef href="/baanerp/tf/fam/tffam2500m000" role="session">Categories (tffam2500m000)</GUIRef> session, add the categories.</ListItem>
				<ListItem>In the <GUIRef href="/baanerp/tf/fam/tffam6500m000" role="session">Books (tffam6500m000)</GUIRef> session, add the books.</ListItem>
			</ProcedureList>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000051" role="manual">Defining Fixed Assets (FAM) Parameters</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tffam000.indt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Date</Title>
			</Header>
			<FuncDesc>The date and time on which the paramters take effect.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffam000.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Description</Title>
			</Header>
			<FuncDesc>A description of the changes.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffam000.ttyp" OtherIDs="ttyp.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">GLD Transaction Type</Title>
			</Header>
			<FuncDesc>The default transaction type for journal entries generated during fixed asset processing.</FuncDesc>
			<SimpleSection><Paragraph>The <GUIRef href="/baanerp/tf/gld/tfgld0111s000#tfgld011.catg" role="formfield">Transaction Category</GUIRef> must be <GUIRef href="/baanerp/tf/domains/gld.catg#journals" role="enum">Journal Vouchers</GUIRef> and the <GUIRef href="/baanerp/tf/gld/tfgld0111s000#tfgld011hmod1" role="groupbox">History Update Mode</GUIRef> must be <GUIRef href="/baanerp/tf/domains/gld.hmod#termination" role="enum">Batch Processing</GUIRef>.</Paragraph>
				<Paragraph>SSA ERP uses the <GUIRef href="/baanerp/tf/fam/tffam0100s000#tffam000.ttyp" role="formfield">GLD Transaction Type</GUIRef> for fixed asset transactions for which you do not define a specific transaction type.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tffam000.memo"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Memo for Each Distribution Line</Title>
			</Header>
			<FuncDesc>Select this check box to display memo fields in the <Link href="/baanerp/tf/glossary/glossary#000152" role="glossary">distribution lines</Link> for <Link href="/baanerp/tf/glossary/glossary#000113" role="glossary">assets</Link>. You can then enter data into the memo fields.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffam000.asje"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Allow Suppress Journal Entry</Title>
			</Header>
			<FuncDesc>If this check box is selected, you allow the suppression of <Link href="/baanerp/tf/glossary/glossary#000160" role="glossary">journal entries</Link>. If you apply <GUIRef href="/baanerp/tf/fam" role="module">Fixed Assets Management</GUIRef> as a stand-alone system, you do not need to post entries to the <GUIRef href="/baanerp/tf/gld" role="module">General Ledger</GUIRef> module.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffam000.ttac"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transaction Type for Acquistion</Title>
			</Header>
			<FuncDesc>The transaction type for acquisition transactions.</FuncDesc>
			<SimpleSection><Paragraph>The <GUIRef href="/baanerp/tf/gld/tfgld0111s000#tfgld011.catg" role="formfield">Transaction Category</GUIRef> must be <GUIRef href="/baanerp/tf/domains/gld.catg#journals" role="enum">Journal Vouchers</GUIRef> and the <GUIRef href="/baanerp/tf/gld/tfgld0111s000#tfgld011hmod1" role="groupbox">History Update Mode</GUIRef> must be <GUIRef href="/baanerp/tf/domains/gld.hmod#termination" role="enum">Batch Processing</GUIRef>.</Paragraph>
				<Paragraph>If you leave this field empty, SSA ERP uses the <GUIRef href="/baanerp/tf/fam/tffam0100s000#tffam000.ttyp" role="formfield">GLD Transaction Type</GUIRef> for acquisition transactions.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tffam000.ttad"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transaction Type for Adjustment</Title>
			</Header>
			<FuncDesc>The transaction type for adjustment transactions.</FuncDesc>
			<SimpleSection><Paragraph>The <GUIRef href="/baanerp/tf/gld/tfgld0111s000#tfgld011.catg" role="formfield">Transaction Category</GUIRef> must be <GUIRef href="/baanerp/tf/domains/gld.catg#journals" role="enum">Journal Vouchers</GUIRef> and the <GUIRef href="/baanerp/tf/gld/tfgld0111s000#tfgld011hmod1" role="groupbox">History Update Mode</GUIRef> must be <GUIRef href="/baanerp/tf/domains/gld.hmod#termination" role="enum">Batch Processing</GUIRef>.</Paragraph>
				<Paragraph>If you leave this field empty, SSA ERP uses the <GUIRef href="/baanerp/tf/fam/tffam0100s000#tffam000.ttyp" role="formfield">GLD Transaction Type</GUIRef> for adjustment transactions.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tffam000.ttdp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transaction Type for Depreciation</Title>
			</Header>
			<FuncDesc>The transaction type for depreciation transactions.</FuncDesc>
			<SimpleSection><Paragraph>The <GUIRef href="/baanerp/tf/gld/tfgld0111s000#tfgld011.catg" role="formfield">Transaction Category</GUIRef> must be <GUIRef href="/baanerp/tf/domains/gld.catg#journals" role="enum">Journal Vouchers</GUIRef> and the <GUIRef href="/baanerp/tf/gld/tfgld0111s000#tfgld011hmod1" role="groupbox">History Update Mode</GUIRef> must be <GUIRef href="/baanerp/tf/domains/gld.hmod#termination" role="enum">Batch Processing</GUIRef>.</Paragraph>
				<Paragraph>If you leave this field empty, SSA ERP uses the <GUIRef href="/baanerp/tf/fam/tffam0100s000#tffam000.ttyp" role="formfield">GLD Transaction Type</GUIRef> for depreciation transactions.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tffam000.ttan"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transaction Type for Accelerated Depreciation</Title>
			</Header>
			<FuncDesc>The transaction type for accelerated depreciation transactions.</FuncDesc>
			<SimpleSection><Paragraph>The <GUIRef href="/baanerp/tf/gld/tfgld0111s000#tfgld011.catg" role="formfield">Transaction Category</GUIRef> must be <GUIRef href="/baanerp/tf/domains/gld.catg#journals" role="enum">Journal Vouchers</GUIRef> and the <GUIRef href="/baanerp/tf/gld/tfgld0111s000#tfgld011hmod1" role="groupbox">History Update Mode</GUIRef> must be <GUIRef href="/baanerp/tf/domains/gld.hmod#termination" role="enum">Batch Processing</GUIRef>.</Paragraph>
				<Paragraph>If you leave this field empty, SSA ERP uses the <GUIRef href="/baanerp/tf/fam/tffam0100s000#tffam000.ttyp" role="formfield">GLD Transaction Type</GUIRef> for accelerated depreciation transactions.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tffam000.ttdi"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transaction Type for Disposal</Title>
			</Header>
			<FuncDesc>The transaction type for disposal transactions.</FuncDesc>
			<SimpleSection><Paragraph>The <GUIRef href="/baanerp/tf/gld/tfgld0111s000#tfgld011.catg" role="formfield">Transaction Category</GUIRef> must be <GUIRef href="/baanerp/tf/domains/gld.catg#journals" role="enum">Journal Vouchers</GUIRef> and the <GUIRef href="/baanerp/tf/gld/tfgld0111s000#tfgld011hmod1" role="groupbox">History Update Mode</GUIRef> must be <GUIRef href="/baanerp/tf/domains/gld.hmod#termination" role="enum">Batch Processing</GUIRef>.</Paragraph>
				<Paragraph>If you leave this field empty, SSA ERP uses the <GUIRef href="/baanerp/tf/fam/tffam0100s000#tffam000.ttyp" role="formfield">GLD Transaction Type</GUIRef> for disposal transactions.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tffam000.tttr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transaction Type for Transfer</Title>
			</Header>
			<FuncDesc>The transaction type for asset transfer transactions.</FuncDesc>
			<SimpleSection><Paragraph>The <GUIRef href="/baanerp/tf/gld/tfgld0111s000#tfgld011.catg" role="formfield">Transaction Category</GUIRef> must be <GUIRef href="/baanerp/tf/domains/gld.catg#journals" role="enum">Journal Vouchers</GUIRef> and the <GUIRef href="/baanerp/tf/gld/tfgld0111s000#tfgld011hmod1" role="groupbox">History Update Mode</GUIRef> must be <GUIRef href="/baanerp/tf/domains/gld.hmod#termination" role="enum">Batch Processing</GUIRef>.</Paragraph>
				<Paragraph>If you leave this field empty, SSA ERP uses the <GUIRef href="/baanerp/tf/fam/tffam0100s000#tffam000.ttyp" role="formfield">GLD Transaction Type</GUIRef> for asset transfer transactions.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfgld011.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transaction Type</Title>
			</Header>
			<FuncDesc>The transaction type for the fixed asset transaction.</FuncDesc>
			<SimpleSection><Paragraph>SSA ERP uses the <GUIRef href="/baanerp/tf/fam/tffam0100s000#tffam000.ttyp" role="formfield">GLD Transaction Type</GUIRef> for fixed asset transactions for which you do not define a specific transaction type.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tffam000.prod"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Current Period</Title>
			</Header>
			<FuncDesc>The current period. The first time when you define the FAM parameters, you can enter a value. It then becomes a read-only field.</FuncDesc>
			<SimpleSection><Paragraph>If you close the financial period for fixed assets in the <Link href="/baanerp/tf/fam/tffam8205m000" role="session">Period End (tffam8205m000)</Link> session, SSA ERP sets this field to the new current period.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tffam000.year"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Current Period</Title>
			</Header>
			<FuncDesc>The current year. The first time when you define the FAM parameters, you can enter a value. It then becomes a read-only field.</FuncDesc>
			<SimpleSection><Paragraph>If you close the last financial financial period of the year in the <Link href="/baanerp/tf/fam/tffam8205m000" role="session">Period End (tffam8205m000)</Link> session, SSA ERP sets this field to the next year.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tffam000.utag"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Unique TAG Number</Title>
			</Header>
			<FuncDesc>If this check box is selected, and you enter a value in the <GUIRef href="/baanerp/tf/fam/tffam1100s000#tffam100.tagn" role="formfield">Tag Number</GUIRef> field of the <GUIRef href="/baanerp/tf/fam/tffam1100s000" role="session">Asset (tffam1100s000)</GUIRef> session when you define an asset, the value must be unique.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffam000.shry"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Summary History</Title>
			</Header>
			<FuncDesc>You can define the number of years transaction summary data is retained in the <GUIRef href="/baanerp/tf/fam" role="module">Fixed Assets Management</GUIRef> module, before it is purged during the period-end process.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffam000.assp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Asset</Title>
			</Header>
			<FuncDesc>You can define the number of periods an <Link href="/baanerp/tf/glossary/glossary#000113" role="glossary">asset</Link> and its history are retained after it has been <Link href="/baanerp/tf/glossary/glossary#000119" role="glossary">disposed</Link> or removed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffam000.acqp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Capitalization</Title>
			</Header>
			<FuncDesc>You can define the number of periods <Link href="/baanerp/tf/glossary/glossary#000118" role="glossary">capitalization</Link> transactions are retained.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffam000.adjp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Adjustment</Title>
			</Header>
			<FuncDesc>You can define the number of periods <Link href="/baanerp/tf/glossary/glossary#000110" role="glossary">adjustment</Link> transactions are retained.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffam000.depp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Depreciation</Title>
			</Header>
			<FuncDesc>You can define the number of periods <Link href="/baanerp/tf/glossary/glossary#000129" role="glossary">depreciation</Link> transactions are retained.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffam000.trap"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transfer</Title>
			</Header>
			<FuncDesc>You can define the number of periods <Link href="/baanerp/tf/glossary/glossary#000147" role="glossary">transfer</Link> transactions are retained.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffam000.disp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Disposal</Title>
			</Header>
			<FuncDesc>You can define the number of periods <Link href="/baanerp/tf/glossary/glossary#000119" role="glossary">disposal</Link> transactions are retained.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffam000.mesp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Message Logging</Title>
			</Header>
			<FuncDesc>You can define how many periods error messages are retained.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffam000.ffrq"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Financial - U.S.</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000156" role="glossary">financial - U.S. book</Link>.</FuncDesc>
			<SimpleSection><Paragraph>You can specify a default <Link href="/baanerp/tf/glossary/glossary#000103" role="glossary">depreciation frequency</Link> for each type of <Link href="/baanerp/tf/glossary/glossary#000122" role="glossary">book</Link>SSA ERP supports. When you enter an asset and associate it with a book, SSA ERP applies the appropriate default depreciation frequency for that type of book.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tffam000.fmod"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Financial - U.S.</Title>
			</Header>
			<FuncDesc>You can set up a Book Depreciation Mode which determines whether <Link href="/baanerp/tf/glossary/glossary#000129" role="glossary">depreciation</Link> is calculated using the daily mode or the periodic mode.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffam000.tfrq"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Federal Tax - U.S.</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000155" role="glossary">federal tax - U.S. book</Link>.</FuncDesc>
			<SimpleSection><Paragraph>You can specify a default <Link href="/baanerp/tf/glossary/glossary#000103" role="glossary">depreciation frequency</Link> for each type of <Link href="/baanerp/tf/glossary/glossary#000122" role="glossary">book</Link>SSA ERP supports. When you enter an asset and associate it with a book, SSA ERP applies the appropriate default depreciation frequency for that type of book.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tffam000.tmod"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Federal Tax - U.S.</Title>
			</Header>
			<FuncDesc>You can set up a Book Depreciation Mode which determines when <Link href="/baanerp/tf/glossary/glossary#000129" role="glossary">depreciation</Link> is run.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffam000.ofrq"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Other Tax - U.S.</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#000157" role="glossary">Other tax - U.S. book</Link>.</FuncDesc>
			<SimpleSection><Paragraph>You can specify a default <Link href="/baanerp/tf/glossary/glossary#000103" role="glossary">depreciation frequency</Link> for each type of <Link href="/baanerp/tf/glossary/glossary#000122" role="glossary">book</Link>SSA ERP supports. When you enter an asset and associate it with a book, SSA ERP applies the appropriate default depreciation frequency for that type of book.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tffam000.omod"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Other Tax - U.S.</Title>
			</Header>
			<FuncDesc>You can set up a Book Depreciation Mode which determines whether <Link href="/baanerp/tf/glossary/glossary#000129" role="glossary">depreciation</Link> is calculated using the daily mode or the periodic mode.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffam000.nfrq"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Commercial</Title>
			</Header>
			<FuncDesc>You can specify a default <Link href="/baanerp/tf/glossary/glossary#000103" role="glossary">depreciation frequency</Link> for each type of <Link href="/baanerp/tf/glossary/glossary#000122" role="glossary">book</Link>SSA ERP supports. When you enter an asset and associate it with a book, SSA ERP applies the appropriate default depreciation frequency for that type of book.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffam000.nmod"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Commercial</Title>
			</Header>
			<FuncDesc>You can set up a Book Depreciation Mode which determines when <Link href="/baanerp/tf/glossary/glossary#000129" role="glossary">depreciation</Link> is run.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffam000.sfrq"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Statutory</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#000173" role="glossary">statutory book</Link>
			</FuncDesc>
			<SimpleSection><Paragraph>You can specify a default <Link href="/baanerp/tf/glossary/glossary#000103" role="glossary">depreciation frequency</Link> for each type of <Link href="/baanerp/tf/glossary/glossary#000122" role="glossary">book</Link>SSA ERP supports. When you enter an asset and associate it with a book, SSA ERP applies the appropriate default depreciation frequency for that type of book.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tffam000.smod"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Statutory</Title>
			</Header>
			<FuncDesc>You can set up Book Depreciation Modes that determine when <Link href="/baanerp/tf/glossary/glossary#000129" role="glossary">depreciation</Link> is run.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffam000.cfrq"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Calculatory</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000123" role="glossary">calculatory book</Link>.</FuncDesc>
			<SimpleSection><Paragraph>You can specify a default <Link href="/baanerp/tf/glossary/glossary#000103" role="glossary">depreciation frequency</Link> for each type of <Link href="/baanerp/tf/glossary/glossary#000122" role="glossary">book</Link>SSA ERP supports. When you enter an asset and associate it with a book, SSA ERP applies the appropriate default depreciation frequency for that type of book.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tffam000.cmod"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Calculatory</Title>
			</Header>
			<FuncDesc>For each Book Depreciation, you can indicate if the daily mode or the periodic mode is used. When Daily is selected, depreciation is calculated every day. When Periodic is selected, depreciation is calculated once every period.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffam000.pfrq"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Special</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000172" role="glossary">special book</Link>.</FuncDesc>
			<SimpleSection><Paragraph>You can specify a default <Link href="/baanerp/tf/glossary/glossary#000103" role="glossary">depreciation frequency</Link> for each type of <Link href="/baanerp/tf/glossary/glossary#000122" role="glossary">book</Link>SSA ERP supports. When you enter an asset and associate it with a book, SSA ERP applies the appropriate default depreciation frequency for that type of book.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tffam000.pmod"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Special</Title>
			</Header>
			<FuncDesc>You can set up a Book Depreciation Mode which determines when <Link href="/baanerp/tf/glossary/glossary#000129" role="glossary">depreciation</Link> is run.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffam000.slsw"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">SL Switch Criteria</Title>
			</Header>
			<FuncDesc>The Straight Line (SL) Switch Criteria define whether the Straight Line calculation with Remaining Life/Remaining value or the normal straight line calculation is applied for declining balance and <Link href="/baanerp/tf/glossary/glossary#000140" role="glossary">NBV</Link>-oriented <Link href="/baanerp/tf/glossary/glossary#Depreciation.tf" role="glossary">depreciations</Link> switching to straight line.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000189" role="manual">To calculate Declining Balance with Switch to Straight Line depreciation</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000191" role="manual">To calculate sum of years digits with switch to straight line deprec.</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000305" role="manual">Net Book Value (NBV)-oriented depreciation</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tffam000.tmth"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">MACRS Depr. By</Title>
			</Header>
			<FuncDesc>Select how SSA ERP calculates <Link href="/baanerp/tf/glossary/glossary#000129" role="glossary">depreciation</Link> when using <Link href="/baanerp/tf/glossary/glossary#000139" role="glossary">MACRS</Link> depreciation methods. SSA ERP uses MACRS formulas or a rate table as defined in the <GUIRef href="/baanerp/tf/fam/tffam7165m000" role="session">Yearly Rates (tffam7165m000)</GUIRef> subsession that is reached through the Yearly Rates button of the <GUIRef href="/baanerp/tf/fam/tffam7110s000" role="session">Depreciation Method (tffam7110s000)</GUIRef> session.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffam000.umax"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Unit Max Value</Title>
			</Header>
			<FuncDesc>The highest cost for each quantity unit that an asset is allowed to <Link href="/baanerp/tf/glossary/glossary#000129" role="glossary">depreciate</Link> using the <Link href="/baanerp/tf/glossary/glossary#000323" role="glossary">first period depreciation</Link> method.</FuncDesc>
			<SimpleSection><Paragraph>If the cost of an asset is higher than the amount indicated here, the first period depreciation can only be calculatd if you ignore an appropriate warning in the <GUIRef href="/baanerp/tf/fam/tffam1200m000" role="session">Capitalization (tffam1200m000)</GUIRef> subsession of the <GUIRef href="/baanerp/tf/fam/tffam1500m000" role="session">Assets (tffam1500m000)</GUIRef> session.</Paragraph>
				<Paragraph>Assets of lower value can be depreciated in any manner over the first year of the asset. The expense can be applied evenly over the <Link href="/baanerp/tf/glossary/glossary#000161" role="glossary">life</Link> in the first year or the expense can be applied at different times over the first year.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="form.hcur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Unit Max Value</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link>
			</FuncDesc>
			<SimpleSection><Paragraph>From the Tools menu, choose Rotate Currency to switch home currencies.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tffam000.unit"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Units Used Message Prompt</Title>
			</Header>
			<FuncDesc>If this check box is selected,SSA ERP will prompt you to record units used prior to running <Link href="/baanerp/tf/glossary/glossary#000129" role="glossary">depreciation</Link> for assets whose <Link href="/baanerp/tf/glossary/glossary#000161" role="glossary">lives</Link> are measured in units.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffam000.g100"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Depreciation Rates &gt; 100%</Title>
			</Header>
			<FuncDesc>If this check box is selected, the total sum of the rates used for Custom Methods can exceed 100 percent.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffam000.alld"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Allow Depreciation Boundary</Title>
			</Header>
			<FuncDesc>If this check box is selected, you can clear the <GUIRef href="/baanerp/tf/fam/tffam0100s000#tffam000.depl" role="formfield">Depreciate Last Year in Service</GUIRef> check box. <Link href="/baanerp/tf/glossary/glossary#000129" role="glossary">Depreciation</Link> will not continue in the last year the asset is in service, based on <Link href="/baanerp/tf/glossary/glossary#000161" role="glossary">asset life</Link>.</FuncDesc>
			<SimpleSection><List><ListIntro>If this check box is cleared,SSA ERP selects the <GUIRef href="/baanerp/tf/fam/tffam0100s000#tffam000.depl" role="formfield">Depreciate Last Year in Service</GUIRef> check box and you cannot clear the check box. Depreciation will continue until one of the following occurs:</ListIntro>
					<ListItem>A zero book value is reached</ListItem>
					<ListItem>The <Link href="/baanerp/tf/glossary/glossary#000168" role="glossary">salvage value</Link> is reached</ListItem>
					<ListItem>The asset is <Link href="/baanerp/tf/glossary/glossary#000119" role="glossary">disposed</Link>.</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tffam000.rrlp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Round Results Last Period of Year</Title>
			</Header>
			<FuncDesc>This field indicates if at the end of each asset life year, the depreciation amount should be rounded to get the correct yearly depreciation amount without rounding differences.</FuncDesc>
			<SimpleSection><Paragraph>If this check box is cleared, the summation of the monthly depreciation amounts for the asset life year can differ from the calculated yearly depreciation amount due to rounding differences. These differences are only corrected in the last month of the asset life.</Paragraph>
				<Paragraph>If this check box is selected, the rounding differences are compensated in every last month of an asset life year.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tffam000.depl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Depreciate Last Year in Service</Title>
			</Header>
			<FuncDesc>If you select the <GUIRef href="/baanerp/tf/fam/tffam0100s000#tffam000.alld" role="formfield">Allow Depreciation Boundary</GUIRef> check box, you can clear the <GUIRef href="/baanerp/tf/fam/tffam0100s000#tffam000.depl" role="formfield">Depreciate Last Year in Service</GUIRef> check box. <Link href="/baanerp/tf/glossary/glossary#000129" role="glossary">Depreciation</Link> will not continue in the last year the asset is in service, based on the <Link href="/baanerp/tf/glossary/glossary#000161" role="glossary">asset life</Link>.</FuncDesc>
			<SimpleSection><List><ListIntro>If this check box is cleared, the <GUIRef href="/baanerp/tf/fam/tffam0100s000#tffam000.depl" role="formfield">Depreciate Last Year in Service</GUIRef> check box is selected by default. Depreciation will continue until one of the following occurs:</ListIntro>
					<ListItem>A zero book value is reached.</ListItem>
					<ListItem>The salvage value is reached.</ListItem>
					<ListItem>The asset is disposed.</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tffam000.rtya"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Acquisition</Title>
			</Header>
			<FuncDesc>You can specify an exchange rate type for <Link href="/baanerp/tf/glossary/glossary#000109" role="glossary">acquisition</Link> transactions.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tcmcs040.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Acquisition</Title>
			</Header>
			<FuncDesc>The description or name of the code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffam000.rtyr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Depreciation</Title>
			</Header>
			<FuncDesc>You can specify an exchange rate type for <Link href="/baanerp/tf/glossary/glossary#000129" role="glossary">depreciation</Link> transactions.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffam000.rtyj"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Adjustment</Title>
			</Header>
			<FuncDesc>You can specify an exchange rate type for <Link href="/baanerp/tf/glossary/glossary#000110" role="glossary">adjustment</Link> transactions.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffam000.rtyd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Disposal</Title>
			</Header>
			<FuncDesc>You can specify an exchange rate type for <Link href="/baanerp/tf/glossary/glossary#000119" role="glossary">disposal</Link> transactions.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffam000.rtyt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transfer</Title>
			</Header>
			<FuncDesc>You can specify an Exchange Rate Type for <Link href="/baanerp/tf/glossary/glossary#000147" role="glossary">transfer</Link> transactions.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffam000.adbk"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">ADR Book</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000115" role="glossary">asset depreciation range</Link> book.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If any of the assets is using the vintage/group account, you cannot change the book.</Paragraph>
			</Note>
			<SimpleSection><Paragraph>You can specify an <Link href="/baanerp/tf/glossary/glossary#000115" role="glossary">ADR</Link> book to indicate which <Link href="/baanerp/tf/glossary/glossary#000122" role="glossary">book</Link> will update the assets' <Link href="/baanerp/tf/glossary/glossary#000148" role="glossary">vintage/group</Link> accounts for the company. The ADR book must be a <Link href="/baanerp/tf/glossary/glossary#000155" role="glossary">Federal Tax</Link> book type.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="adbk.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">ADR Book</Title>
			</Header>
			<FuncDesc>The description or name of the code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffam000.glbk"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Posting Book</Title>
			</Header>
			<FuncDesc>You can specify a GL book as the primary source from which <Link href="/baanerp/tf/glossary/glossary#000160" role="glossary">journal entries</Link> for all your fixed asset transactions are sent to the <Link href="/baanerp/tf/onlinemanual/tfgld" role="module">General Ledger (GLD)</Link> for the company.</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph>The book must be of book type Financial or <Link href="/baanerp/tf/glossary/glossary#000179" role="glossary">Commercial</Link>.</Paragraph>
			</AllowedValues>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>You cannot change the book if any of the assets in this book is depreciating.</Paragraph>
			</Note>
			<SimpleSection><Paragraph>Besides this global GL book, you can post fixed asset transactions to GLD using other books as well. To use a book for additional posting, select the Additional Posting check box in the <Link href="/baanerp/tf/fam/tffam0110m000" role="session">Default Book (tffam0110m000)</Link> session. The ledger entries from an additional posting book are created on different ledger accounts.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="glbk.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Posting Book</Title>
			</Header>
			<FuncDesc>The description or name of the code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffam000.dctg"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Default Category</Title>
			</Header>
			<FuncDesc>You can select a <Link href="/baanerp/tf/glossary/glossary#000124" role="glossary">category</Link> to be used as default. <Link href="/baanerp/tc/onlinemanual/tc" role="package">Common Data</Link> will enter this category as default in the category field in the <GUIRef href="/baanerp/tf/fam/tffam1100s000" role="session">Asset (tffam1100s000)</GUIRef> session, or when an asset <Link href="/baanerp/tf/glossary/glossary#Investment.tf" role="glossary">investment</Link> is entered in the <GUIRef href="/baanerp/tf/acp" role="module">Accounts Payable</GUIRef> module or the <GUIRef href="/baanerp/tf/gld" role="module">General Ledger</GUIRef> module.</FuncDesc>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="tffam0202m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Initialize FAM Mapping Scheme Data</Title>
			</Header>
			<FuncDesc>Generates the <Link href="/baanerp/tf/glossary/glossary#000450" role="glossary">integration document types</Link> that you can use to map the fixed assets transactions to ledger account and dimensions.</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
