Fixed Asset Ledger (SAP Library

Fixed Asset Ledger

Use

You use this report to prepare a list of assets in accordance with Polish legal requirements.

To access the report, on the SAP Easy Access screen, choose Accounting ® Financial Accounting ® Fixed Assets ® Information System ® Reports on Asset Accounting ® Preparations for Closing ® Country-Specifics ® Poland ® Fixed Asset Ledger.

Features

Output

The list shows the following:

The total acquisition and production costs in the report year up to the report date
The accumulated acquisition and production costs at the start of the report year
The accumulated depreciation at the start of the report year
The book value of each asset at the start of the report year
The depreciation planned for the report year to the report date
The value of the asset as at the report date

The list does not show the total amount of depreciation in the report year. You may therefore not be able to calculate the book value of the asset.

The report calculates the values using the same methods as the Depreciation and Interest report, which you access under Accounting ® Financial Accounting ® Fixed Assets ® Information System ® Reports on Asset Accounting ® Cost Accounting ® Depreciation and Interest.