Salvage Value Field, Purchase Line Table
This field can only be filled in if you have selected the Acquisition option in the FA Posting Type field. In this case, enter the salvage value for the fixed asset in the field.
Normally, the salvage value must be entered as a negative amount.
Entering a salvage value at the same time as the acquisition cost is especially important if you also enter a check mark in the Depr. Acquisition Cost field. In this case, the depreciation basis will be: Acquisition Cost minus Salvage Value.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Attached to Line No. Field, Purchase Line Table | Purchases and Payables |
| Purchase Line Table | Purchases and Payables |
| Purchase Line Table | Purchases and Payables |