Scribd Logo
Upload

Welcome to Scribd!

  • Fix Asset OTBI Report Request

    Uploaded by

    muhammaditzazyousaf
    5 views1 page
    This document contains a request to generate an asset OTBI report with specified columns and filters. It lists the column names that should be included in the report, whether they should be filterable, and the relevant sheet references. The columns include information such as asset number, name, category, cost, depreciation amounts, and ownership attributes. Filters are required for period and optional for asset number, category, and depreciation start date.

    Original Description:

    Original Title

    Fix Asset OTBI Report Request (3)

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document contains a request to generate an asset OTBI report with specified columns and filters. It lists the column names that should be included in the report, whether they should be filterable, and the relevant sheet references. The columns include information such as asset number, name, category, cost, depreciation amounts, and ownership attributes. Filters are required for period and optional for asset number, category, and depreciation start date.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    Fix Asset OTBI Report Request

    Uploaded by

    muhammaditzazyousaf
    This document contains a request to generate an asset OTBI report with specified columns and filters. It lists the column names that should be included in the report, whether they should be filterable, and the relevant sheet references. The columns include information such as asset number, name, category, cost, depreciation amounts, and ownership attributes. Filters are required for period and optional for asset number, category, and depreciation start date.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Fix Asset OTBI Report Request

    Column Name Filter Note Sheet Reference


    Perod Y Required Summary sheet, E16
    Asset number Y Optional B5
    Asset Name G5
    Category Y Optional G11
    Sub-Category
    Company ??
    Depreciation Start Date Y Optional R15
    No of years W15
    Months Calculated field
    Remaining Life Months ??
    Original Cost E30
    Cost H30
    Recoverable Cost L30
    Depreciable Basis P30
    YTD Depreciation X30
    Total Depreciation V30
    Net Book Value S30
    Accumulated Impairment Z30
    Depreciation Method U15
    Monthly Depreciation ??
    End Date
    Location
    Cost centre for Depreciation expense account
    Account Code
    Units N9
    Tag Number B6
    Serial Number G6
    Property Type G7
    In Use G8
    PROPERTY Class N7
    In Physical Inventory N8
    Owned or Leased B8
    Bought B9
    Book e.g BCU ASSET BOOK

    You might also like