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Object documentationAsset Depreciation Forecast Report Window Locate this document in the navigation structure

 

Use this window to view the details of an asset's depreciation forecast.

To open the window, proceed as follows:

  1. From the SAP Business One Main Menu, choose   Financials   Fixed Assets   Fixed Asset Reports   Asset Depreciation Forecast Report  .

  2. In the Asset Depreciation Forecast Report - Selection Criteria window, specify the selection criteria and choose OK.

    The Asset Depreciation Forecast Report window opens.

Asset Depreciation Forecast Report Window Fields
Asset No.

Displays the asset number.

Asset Description

Displays the description of the asset.

Year

Displays the fiscal years in the forecast period in separate rows.

Project

Note Note

The field is hidden unless you choose to summarize the report by projects in the report selection criteria.

End of the note.

Displays the projects assigned to each asset.

Distr. Rule

Note Note

The field is hidden unless you choose to summarize the report by distribution rules in the report selection criteria.

End of the note.

Displays the distribution rules assigned to each asset.

Period Start Date

Displays the start date of each period.

If you choose to summarize the report by projects or distribution rules, the system splits the forecast period according to the validity periods of the projects or distribution rules assigned to the assets.

If you do not choose to summarize the report, the system splits the forecast period by fiscal years.

Period End Date

Displays the end date of each period.

If you choose to summarize the report by projects or distribution rules, the system splits the forecast period according to the validity periods of the projects or distribution rules assigned to the assets.

If you do not choose to summarize the report, the system splits the forecast period by fiscal years.

APC

Displays the asset's acquisition and production costs at the end of each period.

Accum. Ordinary Depr.

Displays the asset's accumulated ordinary depreciation at the beginning of each fiscal year in the forecast period.

Accum. Unplanned Depr.

Displays the asset's accumulated unplanned depreciation at the beginning of each fiscal year in the forecast period.

Accum. Special Depr.

Displays the asset's accumulated special depreciation at the beginning of each fiscal year in the forecast period.

Accum. Write-Up

Displays the asset's accumulated write-up at the beginning of each fiscal year in the forecast period.

Ordinary Depr.

Displays the asset's ordinary depreciation in each period.

Unplanned Depr.

Displays the asset's unplanned depreciation.

Special Depr.

Displays the asset's special depreciation.

Write-Up

Displays the asset's write-up.

NBV

Displays the asset's net book value at the end of each fiscal year in the forecast period.

Historical NBV

Displays the asset's historical net book value at the end of each fiscal year in the forecast period.

The historical net book value is the net book value of the asset that is calculated without taking into account any unplanned depreciation, appreciation or write-up.