Global Reports
| Report ID and Report Name | Description | Run Control Page |
|---|---|---|
|
AMTX10AU AUS RD Tax Deductions |
View the amount of research and development concessions that can be claimed. (SQR) |
RUN_AMTX10AU |
|
AMTX20AU Tax Credits by Category (Australia) |
Lists total tax credits by business unit. (SQR) |
RUN_AMTX20AU |
|
AMRT10AU Retirement Activity (AUS) |
Lists retirement related information relevant to Australian Retirements for a business unit and book. (SQR) |
RUN_AMRT10AU |
|
AMRT20AU Retirement Detail by ChartField (Australia) |
Lists assets that have been partially or fully retired in the periods specified for Australia sorted by ChartField. (SQR) |
RUN_AMRT20AU |
|
AMTX10CA CCA Year End Updates CAN |
(CAN) Creates and prints columns of information required by Revenue Canada and CCA year end results. (BI Publisher) |
RUN_AMTX10CA |
|
AMTX11CA CCA Report |
(CAN) Creates and prints columns of information required by Revenue Canada and CCA year end results. (BI Publisher) |
RUN_AMTX10CA |
|
AMTX30AU Tax CCP − AUS |
Monitors CCP adjustments and the review process. (SQR) |
RUN_AMTX30AU |
|
AMFR2100 French Retirement Activity |
Lists retirement related information relevant to French Retirements. (SQR) |
RUN_AMDP2100 |
|
AMFR2120 French Net Book Value Account |
Reports French asset net book value information. |
RUN_AMDP2100 |
|
AMFR2121 French Net Book Value by Alternate Account |
Similar to Asset Net Book Value by Alternate Account, listing French depreciation related information. (SQR) |
RUN_AMDP2100 |
|
AM_FV_REPORT Fair Value Report |
Facilitates in the required disclosures of detail and summarized fair value activity. |
AM_FV_RUN_CTL |
|
AMDE1000 Asset History Sheet by Category |
(DEU) Shows the original asset cost beginning in year 2 of the asset's life. (BI Publisher) |
RUN_AMDE1000 |
|
AMDE1001 Asset History Sheet by Account |
(DEU) Shows the original Asset Cost beginning in year 2 of the asset's life. (BI Publisher) |
RUN_AMDE1000 |
|
AMDE1002 Asset History Sheet Summary |
(DEU) Shows the original Asset Cost beginning in year 2 of the asset's life. (BI Publisher) |
RUN_AMDE1000 |
|
AMDE1101 Depreciation History |
(DEU) Lists chronological history of asset depreciation, including any extraordinary depreciation. (BI Publisher) |
RUN_AMDE1000 |
|
AMDE1102 Extraordinary Depreciation History |
(DEU) Lists chronological detailed history of extraordinary asset depreciation. (BI Publisher) |
RUN_AMDE1000 |
|
AMDE5001 Reconciliation AP/AM (BI Publisher) |
(DEU) Reconciles AP Asset Vouchers with AM asset transaction information. (BI Publisher) BI Publisher reports require manual changes when there are ChartField configurations. BI Publisher reports do not require manual changes to support ChartField configuration. |
RUN_AMDE5000 |
|
AMBT1000 Business Tax |
(JPN) Gathers business tax information on a specific account and location. (SQR) |
RUN_AMBT1000 |
|
AMBT1010 Business Tax by Alternate Account |
(JPN) Gathers business tax information on a specific alternate account and location. (SQR) |
RUN_AMBT1000 |
|
AMED1000 Extended Depreciation |
(JPN) Gathers business tax information on assets that have extended depreciation. (SQR) |
RUN_AMED1000 |
|
AMAD1000 Advanced Depreciation Amount |
Obtains the advanced depreciation amount for the specified asset ID range. (BI Publisher) |
RUN_AMAD1000 |
|
AMAD1010 Advanced Depreciation Reverse Amount |
Obtains reversal amounts for the specified asset ID range. (BI Publisher) |
RUN_AMAD1000 |
|
AMIMP001 Imp Asset Value Report by Category |
Review impairment asset values by category. (BI Publisher) |
RUN_AMIMP001 |
|
AMIMP002 Imp Asset Value Report by CGU |
Review impairment asset values by CGU. (BI Publisher) |
RUN_AMIMP001 |
|
AMSP1000 Reserve Detail by Asset ID |
Obtains reversal amounts for the specified Asset ID range. (BI Publisher) |
RUN_AMSP1000 |
|
AMSP1010 Reserve Summary by Category |
Lists reserve amounts and details for fiscal years by asset ID. (BI Publisher) |
RUN_AMSP1000 |
|
AMSP1020 Reverse Detail by Asset ID |
Lists reverse amounts and details for fiscal years by Asset ID. (BI Publisher) |
RUN_AMSP1000 |
|
AMSP1030 Reverse Summary by Category |
Lists summarized reverse information by category. (BI Publisher) |
RUN_AMSP1000 |
|
EU_2054 2054ab Reports by Account |
(FRA) View information on the asset, its cost and net book value, information on all transactions that occurred in the specified reporting year, including depreciation and yearly depreciation. (BI Publisher) |
EU_AM_RUNCNTRL |
|
EU_2055A 2055a Reports by Account |
(FRA) View information on the asset, its cost and net book value, information on all transactions that occurred in the specified reporting year, including depreciation and yearly depreciation. (BI Publisher) |
EU_AM_RUNCNTRL |
|
EU_2055B 2055b Reports by Account |
(FRA) View information on the asset, its cost and net book value, information on all transactions that occurred in the specified reporting year, including depreciation and yearly depreciation. (BI Publisher) |
EU_AM_RUNCNTRL |
|
EU_205X1 2054ab Reports by Alt Account |
(FRA) View information on the asset, its cost and net book value, information on all transactions that occurred in the specified reporting year, including depreciation and yearly depreciation. (BI Publisher) |
EU_AM_RUNCNTRL |
|
EU_205X2 2054a Reports by Alt Account |
(FRA) View information on the asset, its cost and net book value, information on all transactions that occurred in the specified reporting year, including depreciation and yearly depreciation. (BI Publisher) |
EU_AM_RUNCNTRL |
|
EU_205X3 2054b Reports by Alt Account |
View information on the asset, its cost and net book value, information on all transactions that occurred in the specified reporting year, including depreciation and yearly depreciation. (BI Publisher) |
EU_AM_RUNCNTRL |
|
AMLT1000 Japanese Local Tax Roll |
(JPN) Local tax report. (SQR) |
RUN_AMLT1000 |
|
AMLT1100 Japanese Local Tax Increase All Asset List |
(JPN) Local tax increase report. (SQR) |
RUN_AMLT1100 |
|
AMLT1200 Japanese Local Tax Decrease All Asset List |
(JPN) Local tax decrease report. (SQR) |
RUN_AMLT1100 |
|
AMNT1000 Japanese National Tax |
(JPN) List depreciation calculation details to be reported to the Japanese Tax Office. The report includes all required information for the National Depreciable Asset Tax Return called Beppyo 16(1),(2) in Japan. (SQR) |
RUN_AMNT1000 |
|
AMDP2500 Fixed Assets Register Report |
(ITA) Run to comply with Italian article 16, D.P.R. 600/73. The fixed asset book lists information relevant to fixed assets. (SQR) |
RUN_AMDP2500 |
|
AMDP2510 Assets Register INDIA |
(IND) Run to generate an historical record of assets over the fiscal year period to comply with The Indian Tax Depreciation Act (Indian Income Tax Act 1961). Can generate by business unit or tax/reporting entity. (SQR). |
RUN_AMDP2510 |
|
AMTX2000 Depreciation Balance IND |
(IND) Calculate the annual tax depreciation balances for India. (BI Publisher) |
RUN_AMTX2000 |