Understanding Fixed Asset Reports for Hungary
This chapter provides an overview of fixed asset reports for Hungary and discusses how to:
Run the Accumulated Depreciation Asset Movement Report program.
Set processing options for Accumulated Depreciation Asset Movement Report (R741201).
Run the Asset Movement Schedule Report program.
Set processing options for Asset Movement Schedule Report (R741202).
Understanding Fixed Asset Reports for Hungary
The Asset Movement Schedule Report program (R741202) enables you to periodically review all of the changes to asset category costs due to additions, adjustments, revaluations, retirements, and reclassifications. This report also shows the account and totals for property type and company.
The Accumulated Depreciation Asset Movement Report program (R741201) enables you to periodically review all of the changes to asset-category accumulated depreciation values due to additions, adjustments, revaluations, retirements, and reclassifications. This report also shows the account and totals for property type and company.
Running the Accumulated Depreciation Asset Movement Report Program
Select Fixed Asset Processing (G74H12), Accumulated Depreciation Asset Movement Report.
Setting Processing Options for Accumulated Depreciation Asset Movement Report (R741201)
Processing options enable you to specify default processing values.
Process
|
Company |
Enter the company for which you run the report. |
|
Ledger Type |
Enter a value that exists in the Ledger Type (09/LT) user-defined code (UDC) table to specify the ledger in which the records to report exist. |
|
Setup Code |
Enter a value that exists in the Setup Code (74/ST) UDC table to specify the grouping of columns and document types on which to report. You must complete this processing option. |
|
Period Number From |
Enter the first period in a range of periods for which to generate the report. |
|
Fiscal Year From |
Enter the beginning year in a range of years for which to generate the report. |
|
Period Number Thru |
Enter the ending period in a range of periods for which to generate the report. |
|
Fiscal Year Thru |
Enter the ending year in a range of years for which to generate the report. |
|
Product Code |
Enter a value that exists in the System Code (98/SY) to specify the system in which the fixed asset records exist. |
|
User Defined Code |
Enter the UDC code that is associated with the value that you entered in the Product Code processing option to define the tangible or intangible assets. |
Running the Asset Movement Schedule Report Program
Select Fixed Asset Processing (G74H12), Asset Movement Schedule Report.
Setting Processing Options for Asset Movement Schedule Report (R741202)
Processing options enable you to specify default processing values.
Process
|
Company |
Enter the company for which to run the report. |
|
Ledger Type |
Enter a value that exists in the Ledger Type (09/LT) UDC table to specify the ledger in which the records to report exist. |
|
Setup Code |
Enter a value that exists in the Setup Code (74/ST) UDC table to specify the grouping of columns and document types on which to report. You must complete this processing option. |
|
Period Number From |
Enter the first period in a range of periods for which to generate the report. |
|
Fiscal Year From |
Enter the beginning year in a range of years for which to generate the report. |
|
Period Number Thru |
Enter the ending period in a range of periods for which to generate the report. |
|
Fiscal Year Thru |
Enter the ending year in a range of years for which to generate the report. |
|
Product Code |
Enter a value that exists in the System Code (98/SY) to specify the system in which the fixed asset records exist. |
|
User Defined Code |
Enter the UDC code that is associated with the value that you entered in the Product Code processing option to define the tangible or intangible assets. |