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[CATALOG]: 10.40.030.300 and 10.40.030.400 Calculate depreciation for an asset that loses value over time at a constant rate #240

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Alesi1972 opened this issue Aug 29, 2024 · 2 comments
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@Alesi1972
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[email protected]

Organization type

Partner / ISV / Independant consultant

End-to-end business process

Acquire to dispose

Which business process area is this article related to?

Manage and report on asset financials

Which business process is this article related to?

Define depreciation and amortization schedules

Which pattern or practice is this request related to?

Calculate depreciation for an asset that is revalued

Please describe the suggested change. If this is an update to an existing row in the catalog, please be sure to indicate in the comments.

It seems that the content of 10.40.030.200 is completely the same as in 10.40.030.300 - Should be one of these "variable" instead of "revalued"?

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@Alesi1972 Alesi1972 changed the title [CATALOG]: 10.40.030.200 and 10.40.030.300 Calculate depreciation for an asset that is revalued [CATALOG]: 10.40.030.300 and 10.40.030.400 Calculate depreciation for an asset that loses value over time at a constant rate Aug 29, 2024
@Alesi1972
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Sorry I made a copy mistake - it is 10.40.030.300 and 400 Calculate depreciation for an asset that loses value over time at a constant rate - should be one of both "variable rate" instead of "constant rate"

@Alesi1972
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Alesi1972 commented Aug 29, 2024

Found some other double entries also in the csv file:
40.20.060.125 + 150 Determine minimum and maximum quantities
40.20.060.175 + 200 Enrich product with commerce details
40.20.060.225 + 250 + 275 Enrich product with inventory and warehousing details
40.20.060.325 + 350 Enrich product with procurement details
40.20.060.400 + 425 Enrich product with sales details
55.50.040.100 + 400 Employee self-service
60.20.010.100 + 150 Convert ownership of consigned inventory
60.20.010.200 + 250 Define consignment policies
60.20.010.300 + 350 Establish consignment relationship
60.20.010.400 + 450 Post consumption of consigned inventory
60.20.010.500 + 550 Post consumption of vendor managed inventory
60.20.010.600 + 650 Receive vendor managed inventory
60.20.010.700 + 750 Track consigned inventory
70.60.050.100 + 200 Identify material trends
70.60.050.300 + 400 Identify operation trends
80.40.110.350 + 400 Create and send a request for quotation (RFQ)
90.70.080.100 + 200 Configure cash flow forecasting
90.70.080.300 + 400 Export financial data for analysis
95.30.020.260 + 850 Validate service level agreements

Is that correct and we imported the csv wrong or is it "only" a double mistake?!

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