COST CENTER ASSETACCOUNTING ACCOUNTING END USER TRAINING DOCUMENTS

S_ALR_87011990 Functionality The asset history sheet is nothing but the Fixed Asset Schedule shown in a Balance sheet. It gives us the Opening Gross balance of Fixed assets, additions during the year, Deletions during the year, losing Gross balance. Further it gives the Opening accu!ulated depreciation, depreciation during the year, the closing accu!ulated depreciation and the closing "et bloc#. $ou can generate this report with individual list of assets or a totals list without individual asset infor!ation. Scenario %&' delivers various versions of the asset history sheet, which satisfy the legal re(uire!ents of the given country. $ou can select which is re(uired by your country. Requirements "one

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&ccounting Financial &ccounting Fixed &ssets Infor!ation %yste! )eports on &sset &ccounting "otes to Financial %tate!ents International %*&+)*,-.//00. 1 &sset 2istory %heet
%*&+)*,-.//00.

Transaction Code

1.

Double lic# on S_ALR_87011990 Asset !istory Sheet

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COST CENTER ASSETACCOUNTING ACCOUNTING END USER TRAINING DOCUMENTS Asset History Sheet

2.

3pdate the following fields4

Field Name o!pany code )eport Date Field Description The co!pany code is an organi5ational unit within financial accounting. The report date, on which the evaluation should ta#e place. 0/.. 6/./7.7..8 Values

3. 4.

lic# 9radio button: List assets lic# "xecute

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COST CENTER ASSETACCOUNTING ACCOUNTING END USER TRAINING DOCUMENTS Asset History Sheet

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