This chapter contains the following topics:
Section 8.1, "Understanding Fixed Asset Reports for Hungary"
Section 8.2, "Running the Accumulated Depreciation Asset Movement Report Program"
Section 8.4, "Running the Asset Movement Schedule Report Program"
Section 8.5, "Setting Processing Options for Asset Movement Schedule Report (R741202)"
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.
Select Fixed Asset Processing (G74H12), Accumulated Depreciation Asset Movement Report.
Processing options enable you to specify default processing values.
Enter the company for which you run the report.
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.
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.
Enter the first period in a range of periods for which to generate the report.
Enter the beginning year in a range of years for which to generate the report.
Enter the ending period in a range of periods for which to generate the report.
Enter the ending year in a range of years for which to generate the report.
Enter a value that exists in the System Code (98/SY) to specify the system in which the fixed asset records exist.
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.
Select Fixed Asset Processing (G74H12), Asset Movement Schedule Report.
Processing options enable you to specify default processing values.
Enter the company for which to run the report.
Enter a value that exists in the Ledger Type (09/LT) UDC table to specify the ledger in which the records to report exist.
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.
Enter the first period in a range of periods for which to generate the report.
Enter the beginning year in a range of years for which to generate the report.
Enter the ending period in a range of periods for which to generate the report.
Enter the ending year in a range of years for which to generate the report.
Enter a value that exists in the System Code (98/SY) to specify the system in which the fixed asset records exist.
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.