Fixed Asset Books
In ScopeTechnical: AssetBook | ID: D365FO-FIN-ASSETBOOK-FIXED_ASSET_BOOKS
See how this object fits into Finance
Review the broader sequencing and dependencies for this domain
Migration Details
- Complexity
- Medium
- Sequencing
- Stage 2 - Dependent Master Data
- Typical Sources
- ERPLegacy
Classification
- Object Type
- dictionary
Target Structure
- Load Approach
- Table
- Target Objects
- AssetBook
Field Definitions(5)
Rules & Considerations(40)
Sample Load Data(4)
| _scenario | BookIdRPK | AssetIdRPK | DepreciationStartDateR | Company | InitialCost | CurrentValue | FiscalCalendarId | DepreciationEndDate | DepreciationProfile |
|---|---|---|---|---|---|---|---|---|---|
| Example values from field definitions | FINANCE | FA00001 | 2024-01-01 | USMF | 50000.0 | 50000.0 | USMF-FY2024 | 2028-12-31 | STL |
| Tax Book with Different Profile and No End Date | TAX | FA00001 | 2024-01-01 | USMF | 50000 | 50000 | USMF-FY2024 | — | DB200 |
| Asset in a different company, existing value | FINANCE | FA00002 | 2023-07-01 | DEMF | 15000 | 12500 | — | — | STL |
Example values from field definitions
- BookIdRPK
- FINANCE
- AssetIdRPK
- FA00001
- DepreciationStartDateR
- 2024-01-01
- Company
- USMF
- InitialCost
- 50000.0
- CurrentValue
- 50000.0
- FiscalCalendarId
- USMF-FY2024
- DepreciationEndDate
- 2028-12-31
- DepreciationProfile
- STL
Tax Book with Different Profile and No End Date
- BookIdRPK
- TAX
- AssetIdRPK
- FA00001
- DepreciationStartDateR
- 2024-01-01
- Company
- USMF
- InitialCost
- 50000
- CurrentValue
- 50000
- FiscalCalendarId
- USMF-FY2024
- DepreciationEndDate
- —
- DepreciationProfile
- DB200
Asset in a different company, existing value
- BookIdRPK
- FINANCE
- AssetIdRPK
- FA00002
- DepreciationStartDateR
- 2023-07-01
- Company
- DEMF
- InitialCost
- 15000
- CurrentValue
- 12500
- FiscalCalendarId
- —
- DepreciationEndDate
- —
- DepreciationProfile
- STL
Rule Validation Summary
- Source Rule Count
- 40
- Governed Rule Count
- 40