Impairment expense account
I have used functionalities ‘Asset Impairment’ (FA_WEB_ASSET_IMPAIRMENT_FN) on R12(12.1.3).I created Impairment transaction. I created journal for transaction Adjustment (Process Category: Impairments). I saw that Impairment expense account was generated at the following :
- Category level (General Leadger Accounts: Impairment Expense)- value for SEGMENT where qualifiers as GL_ACCOUNT (SEGMENT_ATTRIBUTE_TYPE= GL_ACCOUNT)
- Asset level (Expense Account)- value for SEGMENT where qualifiers as GL_BALANCING (SEGMENT_ATTRIBUTE_TYPE=GL_BALANCING)
- Book level (Natural Accounts: AccountGenerator Defaults)- all other SEGMENTs of account
My questions: I look at the ‘Fixed Asset – Impairments Create’ integrator and the layout . The layout has the field :