IT Department
NAV Master Data Request Form
MPC - ITD - FM - 04
Rev. 0
To be filled out by requestor
Date Prepared
Date Needed
Name of Requestor
Department
Type
I. General
Description 3
Description 2
Serial No.
Main Asset/Component
Component of Main Asset
Responsible Employee
Date Booked
Notes
II. Depreciation (To be filled out by Accounting Department)
Depreciation Book Code
FA Posting Group
Depreciation Method
Depreciation Starting Date
Depreciation Ending Date
III. Posting (To be filled out by Accounting Department)
FA Class Code
FA Subclass Code
FA Location Code
Def. Gen. Prod. Posting Group
Def. Gen. Posting Group
Rev. Entry Code
Cost Center Code
IV. Maintenance (To be filled out by Purchasing Department)
Vendor Name and No.
Maintenance/Vendor Name & No.
Next Service Date
Warranty Date
Prepared by
Noted by
Approved by
Requisitioner
Other Departments who filled out the form
Department Head
To be filled out by IT
Date Received
Date Encoded
Encoded by