Assets Group Reports

This topic includes details about the Assets group reports.

Overview

The Assets group reports are designed to assist with the regulatory reporting requirements when you use group depreciation.

Assets group reports include:

Report Name	Description
Group Asset Detail Report	Lists the group and its member asset balances for the specified fiscal year and is used to comply with Indian income tax requirements. The report is sorted by and groups totals for each fiscal year and asset category.
Group Asset Listing	Lists the group asset balances for the specified fiscal year and is used to comply with Canadian capital cost allowance requirements. The report is sorted by and groups totals for each fiscal year and asset category.
Group Asset Summary Report	Lists the group asset balances for the specified fiscal year and is used to comply with Indian income tax requirements. The report is sorted by and prints totals for each fiscal year and asset category.

The following table describes selected report parameters:

Name	Description
Book	Use this parameter to specify the asset book to be included for reports.
Currency	Use this parameter to specify the currency to be included for reports.
From Fiscal Year	Use this parameter to specify the starting fiscal year for the reports.
To Fiscal Year	Use this parameter to specify the ending fiscal year for the reports.
From Asset Number and To Asset Number	Use these parameters to specify the asset number range you want to use for the report.

The following table lists frequently asked questions about the Assets Group reports.

FAQ	Answer
How do I find these reports?	Schedule and run these reports from the Scheduled Processes work area on the Navigator menu.
When do I use these reports?	Use these reports if you use group depreciation as per regulatory reporting requirements of Canada and India.
What are the group reports I can print?	Canadian 50% Rule Use this report to comply with the Canadian capital cost allowance (CCA) Schedule 8 guidelines. Group Summary: Summary for Half Year Rule Use this report to review group asset amounts. It is designed to meet reporting on the Indian 50% rule and the Indian Income Tax Authorities regulatory requirement of summary depreciation reporting. Group Detail: Detail for Half Year Rule Use this report to review group and member asset detail amounts. The report is based on the Indian 50% rule and is intended for management use.
How do I change the default report format?	To change from Oracle Business Intelligence Publisher (BI Publisher), edit the fixed asset catalog and choose the output format from the layout table in the view list.