BCT-Meraas-BR-100 Fixed Assets-Ver 0.1
AIM
BR.100 Application setup
ORAERP INC.Oracle Fixed AssetsAuthor:
Creation Date:July 8, 201313Last Updated:
Document Ref:
Version:1.0
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Document Control
Change Record4DateAuthorVersionChange Reference
08-Jul-13P Vijaya Simha 1.0
Reviewers
NamePosition
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Contents
2Document Control
Asset Category Flexfield / FA: Define Value Sets4Asset Category Flexfield / FA: Define Key Flexfield Segments6Asset Category Flexfield / FA: Define Segment Values7Asset Location Flexfield / FA: Define Value Sets13Asset Location Flexfield / FA: Define Key Flexfield Segments16Asset Location Flexfield / FA: Define Segment Values17Asset Key Flexfield / FA: Define Key Flexfield Segments21Asset Key Flexfield / FA: Define Segment Values22FA: Define System Controls23FA: Define Quick Codes24FA: Define Asset Fiscal Years25FA: Define Asset Calendars26FA: Define Book Controls33Define Depreciation Methods37FA: Define Prorate Conventions38FA: Define Asset Categories50Open and Closed Issues for this Deliverable59
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Asset Category Flexfield / FA: Define Value Sets
Assets > Setup > Financials > Flexfields >Validation> Sets:Description: Use this form to define Value Sets for the asset category Flexfield.
This setup will be done once for all the entities using the Asset Category Flexfield.
Major CategoryValue Set NameDescriptionSecurity
AvailableEnable
Long List
AssetCategoryVSNon-HierarchyNo
Format TypeMaximum SizeNumbers Only (0-9)Uppercase Only (A-Z)Right-Justify and Zero-Fill Numbers (0001)Minimum ValueMaximum Value
Char30
Validation Type
Independent
Assets > Setup > Financials > Flexfields > Validation>SetsDescription: Use this form to define Value Sets for the asset category Flexfield.
This setup will be done once for all the entities using the Asset Category Flexfield.
Minor Category
Value Set NameDescriptionSecurity
AvailableEnable
Long List
AssetItemTypeVSNon-HierarchyNo
Format TypeMaximum SizeNumbers Only (0-9)Uppercase Only (A-Z)Right-Justify and Zero-Fill Numbers (0001)Minimum ValueMaximum Value
Char37
Asset Category Flexfield / FA: Define Key Flexfield Segments
Assets > Setup > Financials > Flexfields > Key > Segments > Description: Use this form to define the Segments for the asset category Flexfield. ApplicationFlexfield Title
AssetsAsset Key Flexfield
TitleDescriptionView Name
Asset Key FlexfieldXX GROUP_Asset Key FlexfieldXX GROUP_Category_Flexfield
Freeze Flexfield DefinitionEnabledSegment SeparatorCross-Validate SegmentsFreeze Rollup GroupsAllow Dynamic Inserts
YesYes(.)UncheckedUncheckedChecked
Segments
NumberNameWindow Prompt ColumnValue SetDisplayedEnabled
1Classification 1Classification 1XX GROUP_FA_Classification 1YesYes
2Classification 2Classification 2XX GROUP_FA_Classification 2YesYes
3Classification 3Classification 3XX GROUP_FA_Classification 3SEGMENT3yES
Asset Category Flexfield / FA: Define Segment Values
Assets > Setup > Financials > Flexfields > Key > ValuesDescription: Use this form to define all of the values for each segment defined for the asset category Flexfield.
Major CategoryTitleStructureIndependent SegmentDependent SegmentIndependent ValueValue Description
Asset Key FlexfieldAsset Key FlexfieldClassification 1
Effective
ValueDescriptionEnabledEffective
FromEffective
To
00000000Yes
0001Holder SackYes
0002Laserphoto coagulatorYes
0003Waste Paper BasketYes
0004Support sys RehabYes
0005Time Stamp MachineYes
0006Heat GunYes
Assets > Setup > Financials > Flexfields > Key > Values
Description: Use this form to define all of the values for each segment defined for the asset category Flexfield.
Classification 2
TitleStructureIndependent SegmentDependent SegmentIndependent ValueValue Description
Asset Key FlexfieldAsset Key FlexfieldClassification 1Classification 2AutocadAutocad
EffectiveValueDescriptionEnabledEffective
FromEffective
To
02Metal 2 DrawersYes
AutocadAutocadYes
DefaultDefaultYes
Classification 3TitleStructureIndependent SegmentDependent SegmentIndependent ValueValue Description
Asset Key FlexfieldAsset Key FlexfieldClassification 1Classification 3AutocadAutocad
Effective
ValueDescriptionEnabledEffective
FromEffective
To
DefaultDefaultDisabled
Future Classification 1TitleStructureIndependent SegmentDependent SegmentIndependent ValueValue Description
Asset Key FlexfieldAsset Key FlexfieldClassification 1Future Classification 1Autocad
Autocad
Effective
ValueDescriptionEnabledEffective
FromEffective
To
DefaultDefaultDisabled
Future Classification 2TitleStructureIndependent SegmentDependent SegmentIndependent ValueValue Description
Asset Key FlexfieldAsset Key FlexfieldClassification 1Future Classification 2AutocadAutocad
Effective
ValueDescriptionEnabledEffective
FromEffective
To
DefaultDefaultYes
FA: Define System Controls
Assets > Setup > Asset System > System ControlsDescription: Use this form to set up or review your System Controls. You specify your company name, asset numbering scheme, and Key Flexfield structures.
Enterprise NameOldest Date Placed in Service
XX GROUP ENTERPRISE01-JAN-1950
Category FlexfieldLocation FlexfieldAsset Key Flexfield
Category FlexfieldLocation FlexfieldAsset Key Flexfield
Starting Asset NumberingLast Asset Number Used
500000
FA: Define Quick CodesAssets>Setup>Asset System>Quick Codes
Description: Use this form to set or review the Quick Code values you need.
TypeASSET STATUS
DescriptionASSET STATUS
ValueDescriptionDisable Date
HELD FOR FUTURE USEAsset Held for Future UseNA
IN-SERVICEAsset In-Service
FA: Define Asset Fiscal Years
Assets>Setup>Asset System>Fiscal Years
Description: Use this form to set up or review your Fiscal Years.
Fiscal Year NameXX GROUP Fiscal
DescriptionCXX GROUP Fiscal Year
From DateTo DateFiscal Year
01-Jan-199531-Dec-19951995
01-Jan-199631-Dec-19961996
01-Jan-199731-Dec-19971997
01-Jan-199831-Dec-19981998
01-Jan-199931-Dec-19991999
01-Jan-200031-Dec-20002000
01-Jan-200131-Dec-20012001
01-Jan-200231-Dec-20022002
01-Jan-200331-Dec-20032003
01-Jan-200431-Dec-20042004
01-Jan-200531-Dec-20052005
01.JAN.200631.DEC.20062006
01.JAN.200731.DEC.20072007
01.JAN.200831.DEC.20082008
01.JAN.200931.DEC.20092009
01.JAN.201031.DEC.20102010
01.JAN.201131.DEC.20112011
01.JAN.201231.DEC.20122012
01.JAN.201331.DEC.132013
FA: Define Asset Calendars
Assets>Setup>Asset System>Calendars
Description: Use this form to set up or review your Calendars.
CalendarDescriptionFiscal Year NamePeriods Per YearPeriod Suffix
XX GROUP CalendarXX GROUP CalendarXX GROUP Fiscal12
18-Jan1-Jan-0831-Jan-08
28-Feb1-Feb-0829-Feb-08
38-Mar1-Mar-0831-Mar-08
48-Apr1-Apr-0830-Apr-08
58-May1-May-0831-May-08
68-Jun1-Jun-0830-Jun-08
78-Jul1-Jul-0831-Jul-08
88-Aug1-Aug-0831-Aug-08
98-Sep1-Sep-0830-Sep-08
108-Oct1-Oct-0831-Oct-08
118-Nov1-Nov-0830-Nov-08
128-Dec1-Dec-0831-Dec-08
19-Jan1-Jan-0931-Jan-09
29-Feb1-Feb-0928-Feb-09
39-Mar1-Mar-0931-Mar-09
49-Apr1-Apr-0930-Apr-09
59-May1-May-0931-May-09
69-Jun1-Jun-0930-Jun-09
79-Jul1-Jul-0931-Jul-09
89-Aug1-Aug-0931-Aug-09
99-Sep1-Sep-0930-Sep-09
109-Oct1-Oct-0931-Oct-09
119-Nov1-Nov-0930-Nov-09
129-Dec1-Dec-0931-Dec-09
110-Jan1-Jan-1031-Jan-10
210-Feb1-Feb-1028-Feb-10
310-Mar1-Mar-1031-Mar-10
410-Apr1-Apr-1030-Apr-10
510-May1-May-1031-May-10
610-Jun1-Jun-1030-Jun-10
710-Jul1-Jul-1031-Jul-10
810-Aug1-Aug-1031-Aug-10
910-Sep1-Sep-1030-Sep-10
1010-Oct1-Oct-1031-Oct-10
1110-Nov1-Nov-1030-Nov-10
1210-Dec1-Dec-1031-Dec-10
111-Jan1-Jan-1131-Jan-11
211-Feb1-Feb-1128-Feb-11
311-Mar1-Mar-1131-Mar-11
411-Apr1-Apr-1130-Apr-11
511-May1-May-1131-May-11
611-Jun1-Jun-1130-Jun-11
711-Jul1-Jul-1131-Jul-11
811-Aug1-Aug-1131-Aug-11
911-Sep1-Sep-1130-Sep-11
1011-Oct1-Oct-1131-Oct-11
1111-Nov1-Nov-1130-Nov-11
1211-Dec1-Dec-1131-Dec-11
112-Jan1-Jan-1231-Jan-12
212-Feb1-Feb-1229-Feb-12
312-Mar1-Mar-1231-Mar-12
412-Apr1-Apr-1230-Apr-12
512-May1-May-1231-May-12
612-Jun1-Jun-1230-Jun-12
712-Jul1-Jul-1231-Jul-12
812-Aug1-Aug-1231-Aug-12
912-Sep1-Sep-1230-Sep-12
1012-Oct1-Oct-1231-Oct-12
1112-Nov1-Nov-1230-Nov-12
1212-Dec1-Dec-1231-Dec-12
113-Jan1-Jan-1331-Jan-13
213-Feb1-Feb-1329-Feb-13
313-Mar1-Mar-1331-Mar-13
413-Apr1-Apr-1330-Apr-13
513-May1-May-1331-May-13
613-Jun1-Jun-1330-Jun-13
713-Jul1-Jul-1331-Jul-13
813-Aug1-Aug-1331-Aug-13
913-Sep1-Sep-1330-Sep-13
1013-Oct1-Oct-1331-Oct-13
1113-Nov1-Nov-1330-Nov-13
1213-Dec1-Dec-1331-Dec-13
FA: Define Book Controls
Assets>Setup>Asset System>Book ControlsDescription: Use this form to set up or review your corporate, tax, and budget depreciation books.
XX GROUP Corporate BookBookClassDescriptionAssociated Corporate Book
XX GROUP CorpCorporateXX GROUP Asset RegisterXX GROUP Corp
Calendar
Inactive On
Allow Purge
Purged Through
LedgerXX GROUP Ledger
Allow GL PostingYes
Depreciation CalendarXX GROUP FA Cal
Fiscal Year NameXX GROUP Fiscal Year
Prorate CalendarXX GROUP FA Cal
Current PeriodJan-09
Current Fiscal Year2009
Divide DepreciationEvenly
Depreciate if Retired in First YearYes
Last Run DateStatusRequest StatusRequest Phase
Accounting Rules
Allow Amortized ChangesAllow Mass ChangesCreate Intercompany Balancing EntriesAllow Cost Sign ChangesCapital Gain Threshold YearsCapital Gain Threshold Months
YesYesYes10
Allow RevaluationAllow RevaluationAmortize Revaluation ReserveRevalue Accumulated DepreciationRetire Revaluation ReserveRevalue Fully Reserved AssetsMaximum RevaluationsLife Extension FactorLife Extension Ceiling
YesYes
Group Depreciation
Allow CIP Members in Group AssetsAllow CIP Depreciation in Group AssetsAllow Member Asset TrackingAllow Intercompany Member Asset Assignments
Assets>Setup>Asset System>Book Controls
Description: Use this form to set up or review your corporate, tax, and budget depreciation books.
XX GROUP TAX Book (Reporting Purpose only)BookClassDescriptionAssociated Corporate Book
Report BookTaxReporting BookeXX GROUP Corp
Calendar
Inactive On
Allow Purge
Purged Through
LedgerXX GROUP Ledger
Allow GL PostingYes
Depreciation CalendarXX GROUP FA Cal
Fiscal Year NameXX GROUP Fiscal Year
Prorate CalendarXX GROUP FA Cal
Current PeriodJul-13
Current Fiscal Year2013
Divide DepreciationEvenly
Depreciate if Retired in First YearYes
Last Run DateStatusRequest StatusRequest Phase
Accounting Rules
Allow Amortized ChangesAllow Mass ChangesAllow Cost Sign ChangesCapital Gain Threshold YearsCapital Gain Threshold Months
YesYes10
Allow Revaluation
Allow RevaluationAmortize Revaluation ReserveRevalue Accumulated DepreciationRetire Revaluation ReserveRevalue Fully Reserved AssetsMaximum RevaluationsLife Extension FactorLife Extension Ceiling
YesYes
Define Depreciation Methods
Assets>Setup>Depreciation>MethodsDescription: Use this form to set up or review your life-based Depreciation Methods.
Depreciation MethodsMethodSTL
DescriptionStraight Line
Method TypeCalculated
Calculation BasisCost
Depreciate in Year RetiredYes
Exclude Salvage Value
Straight Line MethodYes
Life Years0 & 4
(Life) Months1 & 0
Prorate Periods Per Year
FA: Define Prorate Conventions
Assets>Setup>Asset System>Prorate Conventions
Description: Use this form to set up or review all the prorate and retirement Conventions you need.
ConventionDescriptionFiscal Year NameDepreciate When Placed in Service
Exp ConAsset Expense ConventionXX GROUP Fiscal YearYes
From DateTo DateProrate Date
01.JAN.200931.JAN.200901.JAN.2009
01.FEB.200929.FEB.200901.FEB.2009
01.MAR.200931.MAR.200901.MAR.2009
01.APR.200930.APR.200901.APR.2009
01.MAY.200931.MAY.200901.MAY.2009
01.JUN.200930.JUN.200901.JUN.2009
01.JUL.200931.JUL.200901.JUL.2009
01.AUG.200931.AUG.200901.AUG.2009
01.SEP.200930.SEP.200901.SEP.2009
01.OCT.200931.OCT.200901.OCT.2009
01.NOV.200930.NOV.200901.NOV.2009
01.DEC.200931.DEC.200901.DEC.2009
01.JAN.201031.JAN.201001.JAN.2010
01.FEB.201028.FEB.201001.FEB.2010
01.MAR.201031.MAR.201001.MAR.2010
01.APR.201030.APR.201001.APR.2010
01.MAY.201031.MAY.201001.MAY.2010
01.JUN.201030.JUN.201001.JUN.2010
01.JUL.201031.JUL.201001.JUL.2010
01.AUG.201031.AUG.201001.AUG.2010
01.SEP.201030.SEP.201001.SEP.2010
01.OCT.201031.OCT.201001.OCT.2010
01.NOV.201030.NOV.201001.NOV.2010
01.DEC.201031.DEC.201001.DEC.2010
01.JAN.201131.JAN.201101.JAN.2011
01.FEB.201129.FEB.201101.FEB.2011
01.MAR.201131.MAR.201101.MAR.2011
01.APR.201130.APR.201101.APR.2011
01.MAY.201131.MAY.201101.MAY.2011
01.JUN.201130.JUN.201101.JUN.2011
01.JUL.201131.JUL.201101.JUL.2011
01.AUG.201131.AUG.201101.AUG.2011
01.SEP.201130.SEP.201101.SEP.2011
01.OCT.201131.OCT.201101.OCT.2011
01.NOV.201130.NOV.201101.NOV.2011
01.DEC.201131.DEC.201101.DEC.2011
01.JAN.201231.JAN.201201.JAN.2012
01.FEB.201229.FEB.201201.FEB.2012
01.MAR.201231.MAR.201201.MAR.2012
01.APR.201230.APR.201201.APR.2012
01.MAY.201231.MAY.201201.MAY.2012
01.JUN.201230.JUN.201201.JUN.2012
01.JUL.201231.JUL.201201.JUL.2012
01.AUG.201231.AUG.201201.AUG.2012
01.SEP.201230.SEP.201201.SEP.2012
01.OCT.201231.OCT.201201.OCT.2012
01.NOV.201230.NOV.201201.NOV.2012
01.DEC.201231.DEC.201201.DEC.2012
01.JAN.201331.JAN.201301.JAN.2012
01.FEB.201229.FEB.201201.FEB.2012
01.MAR.201231.MAR.201201.MAR.2012
01.APR.201230.APR.201201.APR.2012
01.MAY.201231.MAY.201201.MAY.2012
01.JUN.201230.JUN.201201.JUN.2012
01.JUL.201231.JUL.201201.JUL.2012
01.AUG.201231.AUG.201201.AUG.2012
01.SEP.201230.SEP.201201.SEP.2012
01.OCT.201231.OCT.201201.OCT.2012
01.NOV.201230.NOV.201201.NOV.2012
01.DEC.201331.DEC.201301.DEC.2013
Assets>Setup>Asset System>Prorate Conventions
Description: Use this form to set up or review all the prorate and retirement Conventions you need.
ConventionDescriptionFiscal Year NameDepreciate When Placed in Service
Report ConReporting ConventionXX GROUP Fiscal YearYes
From DateTo DateProrate Date
1-Jan-0815-Jan-081-Jan-08
16-Jan-0815-Feb-081-Feb-08
16-Feb-0815-Mar-081-Mar-08
16-Mar-0815-Apr-081-Apr-08
16-Apr-0815-May-081-May-08
16-May-0815-Jun-081-Jun-08
16-Jun-0815-Jul-081-Jul-08
16-Jul-0815-Aug-081-Aug-08
16-Aug-0815-Sep-081-Sep-08
16-Sep-0815-Oct-081-Oct-08
16-Oct-0815-Nov-081-Nov-08
16-Nov-0815-Dec-081-Dec-08
16-Dec-0831-Dec-081-Jan-09
1-Jan-0915-Jan-091-Jan-09
16-Jan-0915-Feb-091-Feb-09
16-Feb-0915-Mar-091-Mar-09
16-Mar-0915-Apr-091-Apr-09
16-Apr-0915-May-091-May-09
16-May-0915-Jun-091-Jun-09
16-Jun-0915-Jul-091-Jul-09
16-Jul-0915-Aug-091-Aug-09
16-Aug-0915-Sep-091-Sep-09
16-Sep-0915-Oct-091-Oct-09
16-Oct-0915-Nov-091-Nov-09
16-Nov-0915-Dec-091-Dec-09
16-Dec-0931-Dec-091-Jan-10
1-Jan-1015-Jan-101-Jan-10
16-Jan-1015-Feb-101-Feb-10
16-Feb-1015-Mar-101-Mar-10
16-Mar-1015-Apr-101-Apr-10
16-Apr-1015-May-101-May-10
16-May-1015-Jun-101-Jun-10
16-Jun-1015-Jul-101-Jul-10
16-Jul-1015-Aug-101-Aug-10
16-Aug-1015-Sep-101-Sep-10
16-Sep-1015-Oct-101-Oct-10
16-Oct-1015-Nov-101-Nov-10
16-Nov-1015-Dec-101-Dec-10
16-Dec-1031-Dec-101-Jan-11
1-Jan-1115-Jan-111-Jan-11
16-Jan-1115-Feb-111-Feb-11
16-Feb-1115-Mar-111-Mar-11
16-Mar-1115-Apr-111-Apr-11
16-Apr-1115-May-111-May-11
16-May-1115-Jun-111-Jun-11
16-Jun-1115-Jul-111-Jul-11
16-Jul-1115-Aug-111-Aug-11
16-Aug-1115-Sep-111-Sep-11
16-Sep-1115-Oct-111-Oct-11
16-Oct-1115-Nov-111-Nov-11
16-Nov-1115-Dec-111-Dec-11
16-Dec-1131-Dec-111-Jan-12
1-Jan-1215-Jan-121-Jan-12
16-Jan-1215-Feb-121-Feb-12
16-Feb-1215-Mar-121-Mar-12
16-Mar-1215-Apr-121-Apr-12
16-Apr-1215-May-121-May-12
16-May-1215-Jun-121-Jun-12
16-Jun-1215-Jul-121-Jul-12
16-Jul-1215-Aug-121-Aug-12
16-Aug-1215-Sep-121-Sep-12
16-Sep-1215-Oct-121-Oct-12
16-Oct-1215-Nov-121-Nov-12
16-Nov-1215-Dec-121-Dec-12
16-Dec-1231-Dec-121-Dec-12
16-Jan-1315-Feb-131-Feb-13
16-Feb-1315-Mar-131-Mar-13
16-Mar-1315-Apr-131-Apr-13
16-Apr-1315-May-131-May-13
16-May-1315-Jun-131-Jun-13
16-Jun-1315-Jul-131-Jul-13
16-Jul-1315-Aug-131-Aug-13
16-Aug-1315-Sep-131-Sep-13
16-Sep-1315-Oct-131-Oct-13
16-Oct-1315-Nov-131-Nov-13
16-Nov-1315-Dec-131-Dec-13
16-Dec-1331-Dec-131-Dec-13
FA: Define Asset Categories
Assets>Setup>Asset System>Asset CategoriesDescription: Use this form to set up or review Asset Category information.
Computer Major CategoryCategoryEnabledDescriptionCapitalizeCategory TypeIn Physical InventoryOwnershipProperty TypeProperty Class
BLDG.New Building.Default.DefaultYesBLDG.New Building.Default.DefaultYesNon-LeaseYesOwned
General Ledger AccountsDescriptionValue (XX GROUP Corp Book)Value (Report Book)
BookXX GROUP BOOKREPORT BOOK
Asset Cost04.103.00000.0000000.14111.00000.0000004.103.00000.0000000.14111.00000.00000
Asset Clearing04.103.00000.0000000.14112.00000.0000004.103.00000.0000000.14112.00000.00000
Depreciation Expense Segment04.103.00000.0000000.56901.00000.0000004.103.00000.0000000.56901.00000.00000
Accumulated Depreciation04.103.00000.0000000.22101.00000.0000004.103.00000.0000000.22101.00000.00000
Bonus Expense04.103.00000.0000000.56901.00000.0000004.103.00000.0000000.56901.00000.00000
Bonus Reserve04.103.00000.0000000.22101.00000.0000004.103.00000.0000000.22101.00000.00000
Revaluation Reserve
Revaluation Amortization
CIP Cost04.103.00000.0000000.14113.00000.0000004.103.00000.0000000.14113.00000.00000
CIP Clearing04.103.00000.0000000.14114.00000.0000004.103.00000.0000000.14114.00000.00000
Alternate Asset Cost
Write-off Expense
Unplanned Depreciation Expense
Default Rules
DescriptionValue (XX GROUP Corp Book)Value (Reporting Book)
Placed in Service From01-JAN-195001-JAN-1950
Placed in Service To
Prorate ConventionMONTHLYMONTHLY
Retirement Convention
Default Salvage Value
Depreciation Ceiling
Price index
DepreciateValues (XX GROUP Corp Book)Value (Reporting Book)
DepreciateEnabledEnabled
MethodSTLSTL
Life Years04
Months10
Assets>Setup>Asset System>Asset Categories
Description: Use this form to set up or review Asset Category information.
Office Equipment Major Category
CategoryEnabledDescriptionCapitalizeCategory TypeIn Physical InventoryOwnershipProperty TypeProperty Class
BLDG.Painting.Default.DefaultYesYesNon-LeaseYesOwned
General Ledger Accounts
DescriptionValue (XX GROUP Corp Book)Value (Report Book)
BookXX GROUP BOOKREPORT BOOK
Asset Cost04.103.00000.0000000.14111.00000.0000004.103.00000.0000000.14111.00000.00000
Asset Clearing04.103.00000.0000000.14112.00000.0000004.103.00000.0000000.14112.00000.00000
Depreciation Expense Segment04.103.00000.0000000.56901.00000.0000004.103.00000.0000000.56901.00000.00000
Accumulated Depreciation04.103.00000.0000000.22101.00000.0000004.103.00000.0000000.22101.00000.00000
Bonus Expense04.103.00000.0000000.56901.00000.0000004.103.00000.0000000.56901.00000.00000
Bonus Reserve04.103.00000.0000000.22101.00000.0000004.103.00000.0000000.22101.00000.00000
Revaluation Reserve
Revaluation Amortization
CIP Cost04.103.00000.0000000.14113.00000.0000004.103.00000.0000000.14113.00000.00000
CIP Clearing04.103.00000.0000000.14114.00000.0000004.103.00000.0000000.14114.00000.00000
Alternate Asset Cost
Write-off Expense
Unplanned Depreciation Expense
Default Rules
DescriptionValue (XX GROUP Corp Book)Value (Reporting Book)
Placed in Service From01-JAN-195001-JAN-1950
Placed in Service To
Prorate ConventionMONTHLYMONTHLY
Retirement Convention
Default Salvage Value
Depreciation Ceiling
Price index
DepreciateValues (XX GROUP Corp Book)Value (Reporting Book)
DepreciateEnabledEnabled
MethodSTLSTL
Life Years04
Months10
Open and Closed Issues for this Deliverable
Note: Add open issues that you identify while writing or reviewing this document to the open issues section. As you resolve issues, move them to the closed issues section and keep the issue ID the same. Include an explanation of the resolution.
When this deliverable is complete, any open issues should be transferred to the project- or process-level Risk and Issue Log (PJM.CR.040) and managed using a project level Risk and Issue Form (PJM.CR.040). In addition, the open items should remain in the open issues section of this deliverable, but flagged in the resolution column as being transferred.
Open Issues
IDIssueResolutionResponsibilityTarget DateImpact Date
Closed Issues
IDIssueResolutionResponsibilityTarget DateImpact Date