Hi all!

I'm on IVc4. Can anyone explain how does Maintain Periodical Value Reduction (tffas2130m000) operate? Please provide the example Db/Cr ledger account. Is it possible to reduce the asset value in Balance Sheet using this session?

Thanks & regards,

1. You must create in this sesion tffas2130m000 the amount that you want to reduce.


2. Previously, you must define in tffas1110m000 the Db/Cr Ledger Account.


Profit and Loss Db
Amortization (Balance) Cr.


3. After this: You must execute tffas1201m000

4. The asset value in your Balance Sheet is reduced; because this functionality works like a adjustment.


I hope, this help you.

Understood. Thanks!