Values

Enter a value that exists in the Depreciation Method (12/DM) UDC table to specify the depreciation method that the system writes to the F1202 table when you run the program in final mode. If you do not complete this processing option, the system does not change the depreciation method of the asset.

Enter a value that exists in the Computation Method (12/DI) UDC table to specify the computation method that the system writes to the F1202 table. If you do not complete this processing option, the system does not change the computation method of the asset.

Specify the life month that the system writes to the Life Month field in the F1202 table.

If you do not complete this processing option, the system looks for the existing life month of the asset in the Setup for Life Month program (P75J503) and uses the value in the After Life Month field that you associated with the value in the Before Life Month field for the life month group that you specified in the Code for Life Month Table processing option.

For example, if you enter 001 in the Code for Life Month Table processing option and the asset has a life month of 60 before you convert the asset, the system locates the line in the F75J503 table that includes 001 for the life month code group and 60 for the before life month, and writes to the F1202 table the value from the After Life Month field.

Enter a value that exists in the Apportionment Code (12/AC) UDC table to specify the value that the system writes to the F1202 table when you run the program in final mode.

Blank is a valid value for the initial term apportionment code. If you leave this processing option blank, the system update the F1202 table with a value of blank. If you want to use the existing initial term apportionment code, you must complete this processing option with the existing value.

Specify the table and field to which the system writes the new book value of the asset. The book value is the acquisition cost plus the depreciable balance. Values are:

1: Amount - Investment Tax Credit (F1201.FAAITY).

2: Amount - Replacement Cost (F1201.FAARPC).

3: Amount - Last Years Replacement Cost (F1201.FAALRC).

4: Amount - Insurance Value (F1201.FAAIV).

5: Amount - Salvage Value (F1202.FLTKER).

6: Amount - Beginning Balance/PYE Forward - Retrieve from DSA1 AAI (F1202.FLAPYC).

7: Amount - Beginning Balance/PYE Forward - Retrieve from DSA2 AAI (F1202.FLAPYC).

8: Amount - Beginning Balance/PYE Forward - Retrieve from DSA3 AAI (F1202.FLAPYC).