Act on Fixed Asset Retirement Report for Russia
This topic includes details about the 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 |