The asset history sheet shows the changes of the fixed assets balance in a year, from the beginning to the ending balance, and the transactions involved.
There are different requirements (tax laws) for each country, so SAP delivers specific country versions. It’s possible to create different versions with custom line/column (10/8) structure.
1. History Sheet Groups (columns) #
You can find the following groups/columns:
- Book values at the beginning of the year.
- Book values at the end of the year.
- Acquisitions.
- Retirements.
- Reposting.
- Depreciation.
1.1. Reposting #
Repostings are….
Types of repostings displayed:
- Transfer.
- Post-Capital.
- Adjustments.
1.2. Depreciation #
Types of depreciation figures displayed:
- Ordinary or normal.
- Unplanned.
- Accumulated.
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