Verification of Asset Registration

You use this report to verify that you have registered those assets requiring registration, such as real estate, with the state. It releases the input VAT blocked by the Verification of Invoice Items Related to Capitalized Assets report.

To access the program, on the SAP Easy Access screen, choose Start of the navigation path Accounting Next navigation step Financial Accounting Fixed Assets Information System Reports on Asset Accounting Taxes Country Specifics Russia Input VAT on Asset Purchases Verification of Asset Registration. End of the navigation path

Prerequisites

You have entered the registration submission date in the asset master records (see Registering Assets).

Features

In the General Parameters group box, you enter the company code and the secondary event dates previously set by the Verification of Invoice Items Related to Capitalized Assets report.

In the New Secondary Event Date group box, specify which date you want to use as the new secondary event date.

Output

The report shows a list of all the assets that you have submitted for registration with the state, and the invoice items that belong to them (as determined by the Verification of Invoice Items Related to Capitalized Assets report).

Activities

If the information shown in the list is correct, choose Save Results. The report releases the assets so that you can offset the VAT using the Secondary Events program.