Asset Retirements Report (Oracle Assets Help)


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Asset Retirements Report

Use this report to review the assets you retired for the Book and accounting Period range you choose. The report is sorted by balancing segment, asset type, asset account, cost center, and asset number. It prints totals for each cost center, account, asset type, and balancing segment.

For your asset cost accounts, this report provides supporting detail for the Cost Detail Report and the Reserve Detail Report. For your CIP cost accounts, this report provides supporting detail for the CIP Detail Report. Retirements in the current period do not show up on this report until you use the Calculate Gains and Losses form to process retirements.

Use the Tax Retirements Report to review retirements in your tax books.

Selected Headings

Cost Retired: This column matches the Retirements column on the Cost Detail Report.

Net Book Value Retired: The difference between Cost Retired and this column is the depreciation reserve retired, which matches the Retirements column of the Reserve Detail Report.

Removal Cost: Cost of removing the asset, if any.

<Flag>: An asterisk (*) appears for reinstated assets.

Asset Retirements Report

Selected Headings

See Also