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Monday, February 20, 2023

Fixed Asset - List Page 1


Petregaz ADMIN
Depreciation Book: COMPANY

No. FA000100 Asset 01

FA Class Code TANGIBLE Department Cod


FA Subclass Code VEHICLES Customergroup
FA Location Code

FA Posting Group VEHICLES


Depreciation Method Straight-Line
Depreciation Starting Date 11/19/22
Depreciation Ending Date 11/18/27
No. of Depreciation Years 5.00
No. of Depreciation Months 60.00
Final Rounding Amount 10.00

No. FA000110 Asset 02 Component

Component of Main Asset FA000140

FA Class Code TANGIBLE Department Cod


FA Subclass Code VEHICLES Customergroup
FA Location Code

FA Posting Group VEHICLES


Depreciation Method Straight-Line
Depreciation Starting Date 11/19/22
Depreciation Ending Date 11/18/27
No. of Depreciation Years 5.00
No. of Depreciation Months 60.00
Final Rounding Amount 10.00

No. FA000120 Asset 03

FA Class Code TANGIBLE Department Cod


FA Subclass Code VEHICLES Customergroup
FA Location Code

FA Posting Group VEHICLES


Depreciation Method Straight-Line
Depreciation Starting Date 11/19/23
Depreciation Ending Date 11/18/28
No. of Depreciation Years 5.00
No. of Depreciation Months 60.00
Final Rounding Amount 10.00

No. FA000130 Fixed Assets 04 SN76787409384 Component

Component of Main Asset FA000140

FA Class Code TANGIBLE Department Cod


FA Subclass Code VEHICLES Customergroup
FA Location Code SF

FA Posting Group VEHICLES


Depreciation Method Straight-Line
Depreciation Starting Date 11/19/23
Depreciation Ending Date 11/18/28
No. of Depreciation Years 5.00
No. of Depreciation Months 60.00
Final Rounding Amount 10.00
Monday, February 20, 2023
Fixed Asset - List Page 2
Petregaz ADMIN
Depreciation Book: COMPANY

No. FA000140 Main FA Main Asset

FA Class Code TANGIBLE Department Cod


FA Subclass Code VEHICLES Customergroup
FA Location Code

FA Posting Group VEHICLES


Depreciation Method Straight-Line
Depreciation Starting Date
Depreciation Ending Date
Final Rounding Amount 10.00

No. FA000150 FA 001 8327379878

FA Class Code TANGIBLE Department Cod


FA Subclass Code VEHICLES Customergroup
FA Location Code ADM

FA Posting Group VEHICLES


Depreciation Method Straight-Line
Depreciation Starting Date 01/01/23
Depreciation Ending Date 12/31/27
No. of Depreciation Years 5.00
No. of Depreciation Months 60.00
Final Rounding Amount 10.00

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