Using Fixed Asset and Inventory Reports for Russia

In addition to the reports specified as part of a process in other sections of this implementation guide, these reports exist for Russia.

Report ID and Report Name

Description

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R74R41003

Print Transfer Item Note

Use this program when you transfer inventory between two business units within the same company.

Select Inventory (G74R41), Print Transfer Item Note

R74R5120

Fixed Asset Card

The Fixed Asset Card is a report for each asset that includes the initial cost, depreciation, maintenance, and location of the asset, as well as any changes to the cost, depreciation, and location. You must produce the report upon request of the tax authorities.

Before you run this report, you must verify that the Documents for Change (74R/CH) UDC table and the Documents for Maintenance (74R/MN) UDC table are set up.

When you run the Fixed Asset Card program (R74R5120), the system reads the data stored in the F74R5110 table and the F1201 table.

Fixed Assets (G74R12), Fixed Asset Card

R74R5130

Fixed Assets Transfer Note

Generate the document that is required to transfer fixed assets. The system produces three copies of the report.

You must produce the Fixed Asset Transfer Note report when you transfer a fixed asset to another location. The report includes information about the item and information about the location change.

Fixed Assets (G74R12), Fixed Assets Transfer Note

R74R6000

Print Stock Balance Report

Use this program to confirm stock balances and transactions for a specified period.

Select Inventory (G74R41), Print Stock Balance Report.