ASSET ACCOUNTING REPORTS:
1.Depreciation
forecast
Path :Accounting –Financial accounting –Fixed assets
–Information system –Reports on asset accounting –Depreciation for cost
–Depreciation on capitalized assets (Depreciation simulation) (Tr code is
S_ALR_87012936)
Give the company code :BIL
Report date :31.03.2011
Execute
2. Fixed
asset schedule as per schedule VI of companies Act
Gross block in the beginning year
|
Additions during the year
|
Sales /Transfers during the year
|
Gross block in the year end
|
Dep.for the year end
|
Acc.Dep.in the beginning of year
|
Dep.for the year
|
Dep on sales /Transfer
|
Acc.Dep in the year
|
Net block in the year end
|
Net block in the beginning
|
Information systems –Accounting –Financial accounting
–Fixed assets –Asset History sheet (Tr code is AR02
Give your company code :BIL
Report date :31.03.2009
Select group totals only radio button
Execute
(Note :Retirement mean sale of asset)
Select asset button
Double click on asset retirement
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