Act on Fixed Asset Retirement Report for Russia

Overview

The report retrieves information from the asset retirement operation and prints it in a single layout. This report represents the GAAP legal forms OS-4 and 4a for Russia.

Key Insights

Run the report to print information about the single asset retirement operation. The report prints the layout for vehicle retirement and regular asset retirement based on the asset type parameter selected. You can print the report before and after the retirement transaction is posted.

This figure is an example of the report.

Report Parameters

This table lists selected parameters for the Act on Fixed Asset Retirement report for Russia:

Parameter	Description
Asset Book	Specify a fixed asset book for the asset.
Asset Number	Select the fixed asset for which an asset acceptance order must be printed.
Asset Type	Select the asset type that defines the report layout. Options are Vehicle and Other Type.
Inventory Number	Specify whether the asset number or tag number must be printed as asset inventory number in the report.
Retirement Reference Number	Select a full or partial retirement operation.
Legal Entity	Specify the organization that owns the asset. You have to manually select the option when the report cannot identify a unique value. This happens when the legal entities are not linked to balancing segment values.
Legal Reporting Unit	Specify the legal reporting unit to print details from a particular organization division instead of the headquarter, if required.
Document Approval Date	Document approval date if defaulted to the date retired. Change the document approval date if required.

Frequently Asked Questions

This table lists frequently asked questions about the Asset Accounting Card report for Russia.

FAQ	Answer
How do I find this report?	Schedule and run this report from the Scheduled Processes work area on the Navigator menu.
Who uses this report?	Accountant
When do I use this report?	Print this report when you perform full or partial asset retirement.
What type of reports are these?	Oracle Analytics Publisher