| # Asset Distribution (tffam1120s000) Use this session to enter and edit the location of assets. When you add an asset, you record one or more distribution lines for it. Distribution lines contain the following data: The physical location of the asset The expense account to which depreciation must be recorded The quantity or percentage of the asset distributed to the indicated location The source for the distribution, which can be Integration Scheme or Transaction Schedule. Related topics locations Asset Number The asset number and asset extension. Asset Number The description or name of the code. Asset Extension The asset number and asset extension. Financial Company The company. Source You modify distributions of accounts by either an integration scheme or a transaction schedule. Default value Integration scheme. If you select Integration scheme, there is only one account, and the detail information can be viewed in the Asset Account Details (tffam1126s000) session. You add the integration scheme for as many distribution lines as needed, and it can be defaulted. If you select Transaction Schedule, you create a record that has a scheduled code in Transaction Schedules (tfgld0112m000). You can distribute among several accounts, instead of just one account. Location Segment The segments you define in the Location Segments (tffam5510m000) session. Segment The segment you defined in the Location Segment and Segment (tffam5100m000) session. Description The segment description you defined in the Location Segments (tffam5510m000) session. Distribution Details Distribution of the asset by quantity or percent. Quantity The quantity of the asset distributed to the indicated location and depreciation expense account. The sum of the quantity on each line must equal the total quantity for the asset. Reference You can add a brief memo which is displayed by distribution line. |