FA中计划外折旧和改写折旧功能有什么区别？

Daisy_wang

   如题。。想知道两者在用法上是否有区别。

纵横四海

Special depreciation is used for valuating assets for special purpose, like tax depreciation. They have their own depreciation method, and thus have planned depreciaiton for every year.  Unplanned depreciation is used for manual value correction/adjustment, actually it is for asset value write-down. Unplanned depreciation can be posted to any depreciation type, ordinary depreciation or special depreciation；

Daisy_wang

http://www.erp100.com/document/ebs/fa_HTML/unplannd.htm