<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/fam/tffam3200m000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">资产帐册重估 (tffam3200m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">使用此进程来更新<Link href="/baanerp/tf/glossary/glossary#000113" role="glossary">资产</Link>当前值，以在<Link href="/baanerp/tf/glossary/glossary#000122" role="glossary">帐面</Link>值中反映业务的变化。可以根据特定年度的指标额来<Link href="/baanerp/tf/glossary/glossary#Revaluation_tf" role="glossary">重估</Link>资产。可以在<Link href="/baanerp/tf/fam/tffam3101m000" role="session">重估指标 (tffam3101m000)</Link> 进程中输入<Link href="/baanerp/tf/glossary/glossary#Index_tf" role="glossary">指标值</Link>。</Paragraph>
		</AimSection>
		<GeneralSection><ExampleSection><SectionTitle>示例</SectionTitle>
				<Paragraph class="Default">只在第二年进行重估。</Paragraph>
				<TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated"><TBODY><TR><TH colspan="3" rowspan="1">原始成本</TH>
							<TD rowspan="1" colspan="1">1000</TD>
						</TR>
						<TR><TH colspan="3" rowspan="1">寿命</TH>
							<TD rowspan="1" colspan="1">5 年</TD>
						</TR>
						<TR><TH colspan="3" rowspan="1">折旧方法</TH>
							<TD rowspan="1" colspan="1">直线折旧</TD>
						</TR>
						<TR><TH colspan="3" rowspan="1">在第二年进行重估</TH>
							<TD rowspan="1" colspan="1">20%</TD>
						</TR>
					</TBODY>
				</TABLE>
				<TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated"><TBODY><TR><TH rowspan="1" colspan="1">年度</TH>
							<TH rowspan="1" colspan="1">折旧</TH>
							<TH rowspan="1" colspan="1">A/D</TH>
							<TH rowspan="1" colspan="1">当前成本</TH>
							<TH rowspan="1" colspan="1">年初帐面净值</TH>
							<TH rowspan="1" colspan="1">年末帐面净额</TH>
						</TR>
						<TR><TD rowspan="1" colspan="1">1</TD>
							<TD rowspan="1" colspan="1">250</TD>
							<TD rowspan="1" colspan="1">200</TD>
							<TD rowspan="1" colspan="1">1000</TD>
							<TD rowspan="1" colspan="1">1000</TD>
							<TD rowspan="1" colspan="1">800</TD>
						</TR>
						<TR><TD rowspan="1" colspan="1">2</TD>
							<TD rowspan="1" colspan="1">250</TD>
							<TD rowspan="1" colspan="1">450</TD>
							<TD rowspan="1" colspan="1">1200</TD>
							<TD rowspan="1" colspan="1">800+200</TD>
							<TD rowspan="1" colspan="1">750</TD>
						</TR>
						<TR><TD rowspan="1" colspan="1">3</TD>
							<TD rowspan="1" colspan="1">250</TD>
							<TD rowspan="1" colspan="1">700</TD>
							<TD rowspan="1" colspan="1">1200</TD>
							<TD rowspan="1" colspan="1">750</TD>
							<TD rowspan="1" colspan="1">500</TD>
						</TR>
						<TR><TD rowspan="1" colspan="1">4</TD>
							<TD rowspan="1" colspan="1">250</TD>
							<TD rowspan="1" colspan="1">950</TD>
							<TD rowspan="1" colspan="1">1200</TD>
							<TD rowspan="1" colspan="1">500</TD>
							<TD rowspan="1" colspan="1">250</TD>
						</TR>
						<TR><TD rowspan="1" colspan="1">5</TD>
							<TD rowspan="1" colspan="1">250</TD>
							<TD rowspan="1" colspan="1">1200</TD>
							<TD rowspan="1" colspan="1">1200</TD>
							<TD rowspan="1" colspan="1">250</TD>
							<TD rowspan="1" colspan="1">0</TD>
						</TR>
					</TBODY>
				</TABLE>
			</ExampleSection>
			<ExampleSection><SectionTitle>示例  2</SectionTitle>
				<Paragraph class="Default">在第二年和第三年进行重估。您需要查看第二年和第三年的指标值。如果每年的指标值都是 20%，在示例 2 中使用相同信息时结果如下：</Paragraph>
				<TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated"><TBODY><TR><TH colspan="3" rowspan="1">原始成本</TH>
							<TD rowspan="1" colspan="1">1000</TD>
						</TR>
						<TR><TH colspan="3" rowspan="1">寿命</TH>
							<TD rowspan="1" colspan="1">5 年</TD>
						</TR>
						<TR><TH colspan="3" rowspan="1">折旧方法</TH>
							<TD rowspan="1" colspan="1">直线折旧</TD>
						</TR>
						<TR><TH colspan="3" rowspan="1">在第二年进行重估</TH>
							<TD rowspan="1" colspan="1">20%</TD>
						</TR>
						<TR><TH colspan="3" rowspan="1">在第三年进行重估</TH>
							<TD rowspan="1" colspan="1">20%</TD>
						</TR>
					</TBODY>
				</TABLE>
				<TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated"><TBODY><TR><TH rowspan="1" colspan="1">年度</TH>
							<TH rowspan="1" colspan="1">折旧</TH>
							<TH rowspan="1" colspan="1">A/D</TH>
							<TH rowspan="1" colspan="1">当前成本</TH>
							<TH rowspan="1" colspan="1">年初帐面净值</TH>
							<TH rowspan="1" colspan="1">年末帐面净额</TH>
						</TR>
						<TR><TD rowspan="1" colspan="1">1</TD>
							<TD rowspan="1" colspan="1">250</TD>
							<TD rowspan="1" colspan="1">200</TD>
							<TD rowspan="1" colspan="1">1000</TD>
							<TD rowspan="1" colspan="1">1000</TD>
							<TD rowspan="1" colspan="1">800</TD>
						</TR>
						<TR><TD rowspan="1" colspan="1">2</TD>
							<TD rowspan="1" colspan="1">250</TD>
							<TD rowspan="1" colspan="1">450</TD>
							<TD rowspan="1" colspan="1">1200</TD>
							<TD rowspan="1" colspan="1">800+200</TD>
							<TD rowspan="1" colspan="1">750</TD>
						</TR>
						<TR><TD rowspan="1" colspan="1">3</TD>
							<TD rowspan="1" colspan="1">330</TD>
							<TD rowspan="1" colspan="1">780</TD>
							<TD rowspan="1" colspan="1">1440</TD>
							<TD rowspan="1" colspan="1">750+240</TD>
							<TD rowspan="1" colspan="1">660</TD>
						</TR>
						<TR><TD rowspan="1" colspan="1">4</TD>
							<TD rowspan="1" colspan="1">330</TD>
							<TD rowspan="1" colspan="1">1110</TD>
							<TD rowspan="1" colspan="1">1440</TD>
							<TD rowspan="1" colspan="1">660</TD>
							<TD rowspan="1" colspan="1">330</TD>
						</TR>
						<TR><TD rowspan="1" colspan="1">5</TD>
							<TD rowspan="1" colspan="1">330</TD>
							<TD rowspan="1" colspan="1">1440</TD>
							<TD rowspan="1" colspan="1">1440</TD>
							<TD rowspan="1" colspan="1">330</TD>
							<TD rowspan="1" colspan="1">0</TD>
						</TR>
					</TBODY>
				</TABLE>
			</ExampleSection>
			<GeneralSection><SectionTitle>公式（适合于直线折旧方法）</SectionTitle>
			</GeneralSection>
			<Formula space-and-orientation="indented-estimated"><Paragraph class="Default">
						年初<Link href="/baanerp/tf/glossary/glossary#000140" role="glossary" Update="Yes">帐面净值</Link> (NBV) = 上一年年末帐面净值 + 净更改 </Paragraph>
			</Formula>
			<Formula space-and-orientation="indented-estimated"><Paragraph class="Default">折旧额 = 帐面净值/折旧剩余年数</Paragraph>
			</Formula>
			<Formula space-and-orientation="indented-estimated"><Paragraph class="Default">当前成本（如果在该年进行重估）= 上一年当前成本 + 净更改</Paragraph>
			</Formula>
			<Formula space-and-orientation="indented-estimated"><Paragraph class="Default">年末帐面净值 = 当前成本 - A/D </Paragraph>
			</Formula>
			<Formula space-and-orientation="indented-estimated"><Paragraph class="Default">净更改 =（当前年度指标 - 上一年指标）/上一年指标</Paragraph>
			</Formula>
			<Formula space-and-orientation="indented-estimated"><Paragraph class="Default">新当前成本 =（净更改 * 当前成本）+ 当前成本</Paragraph>
			</Formula>
			<Note><SectionTitle>注意</SectionTitle>
				<Paragraph class="Default">如果未提供完成此计算所需的数据，将自动生成错误。</Paragraph>
			</Note>
		</GeneralSection>
		<RelatedTopics><SectionTitle>相关主题</SectionTitle>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000145" role="manual">使用资产重估</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/basictasks/000006" role="manual">使用“自”和“至”字段</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="book.f"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">资产帐册</Title>
			</Header>
			<FuncDesc>标识与资产关联的帐册。利用帐册代码，您可以定义资产使用的帐册以记录事务处理数据。每个资产必须至少有一个资产 - 帐册关系。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="book.t"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">帐册代码</Title>
			</Header>
			<FuncDesc>标识与资产关联的帐册。利用帐册代码，您可以定义资产使用的帐册以记录事务处理数据。每个资产必须至少有一个资产 - 帐册关系。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="indx"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">重估指标</Title>
			</Header>
			<FuncDesc>根据所选<Link href="/baanerp/tf/glossary/glossary#Revaluation_tf" role="glossary">重估</Link>指标执行所选资产帐册的调整事务处理。</FuncDesc>
			<SimpleSection><Paragraph class="Default">可以在<GUIRef href="/baanerp/tf/fam/tffam3101m000" role="session">重估指标 (tffam3101m000)</GUIRef> 进程中维护重估指标。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tffam300.dsca"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">重估指标</Title>
			</Header>
			<FuncDesc>代码说明或名称。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="year"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">重估年度</Title>
			</Header>
			<FuncDesc>选择要计算<Link href="/baanerp/tf/glossary/glossary#Revaluation_tf" role="glossary">重估</Link>的<Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">年度</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.reas"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">原因代码</Title>
			</Header>
			<FuncDesc>输入新调整事务处理的“调整”原因类型的<Link href="/baanerp/tf/glossary/glossary#000101" role="glossary">原因代码</Link>。</FuncDesc>
			<SimpleSection><Paragraph class="Default">在<GUIRef href="/baanerp/tf/fam/tffam6550m000" role="session">原因 (tffam6550m000)</GUIRef> 进程中可以维护原因代码。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tffam650.desc"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">原因代码</Title>
			</Header>
			<FuncDesc>代码说明或名称。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.suppress"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">不产生日记帐分录</Title>
			</Header>
			<FuncDesc>如果选中此复选框，则不会在<GUIRef href="/baanerp/tf/gld" role="module">总帐模块</GUIRef>中为此事务处理创建<Link href="/baanerp/tf/glossary/glossary#000160" role="glossary">日记帐分录</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="print.report"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">打印错误报告</Title>
			</Header>
			<FuncDesc>如果选中此复选框，则同时打印错误报告。</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
