Asset Transaction Report - Selection Criteria

Use this window to specify the selection criteria for the asset transaction report.

To open the window, from the SAP Business One Main Menu, choose Financials Fixed Assets Fixed Asset Reports Asset Transaction Report .

Selection Criteria

Asset Class From ... To
Specify the asset classes of the assets you want to include in the asset transaction report.

Asset No. From ... To
Specify the range of assets that you want to include in the asset transaction report. Note The report does not display new fixed assets as they do not have any transactions yet. End of the note.

Posting Date From ... To
Specify the posting date range of the transactions that you want to include in the asset transaction report.

Document Date From ... To
Specify the document date range of the transactions that you want to include in the asset transaction report.

Asset Value Date From ... To
Specify the asset value date range of the transactions that you want to include in the asset transaction report.

Transaction Type
Acquisition	The first acquisition of an asset
Subacquisition	The subsequent acquisitions of an asset
Credit Memo	The credit memo created to reduce an asset's acquisition and production costs
Full Retirement	The full retirement of a regular asset with a method of sales
Full Scrapping	The full retirement of a regular asset with a method of scrapping
Partial Retirement	The partial retirement of a regular asset with a method of sales
Partial Scrapping	The partial retirement of a regular asset with a method of scrapping
Low Value Asset Full Retirement	The full retirement of a low value asset with a method of sales
Low Value Asset Full Scrapping	The full retirement of a low value asset with a method of scrapping
Full Transfer	The full transfer of an asset to another asset
Partial Transfer	The partial transfer of an asset to another asset
Asset Class Transfer	The transfer of an asset from one asset class to anther asset class
Manual Ordinary Depreciation	The manual depreciation document created for an asset with the Ordinary Depreciation type
Manual Unplanned Depreciation	The manual depreciation document created for an asset with the Unplanned Depreciation type
Manual Special Depreciation	The manual depreciation document created for an asset with the Special Depreciation type
Appreciation	The manual depreciation document created for an asset with the Appreciation type
Revaluation	The revaluation of an asset
Note The following five options are not document or transaction types. Instead, they are user actions which result in the changes of asset values. SAP Business One lists them as transaction types here so that you can view the detailed change log in the report. End of the note.
Change of Depreciation Type	The change of an asset's depreciation type in the asset master data
Change of Useful Life	The change of an asset's useful life in the asset master data
Change of Depreciation Start Date	The change of an asset's depreciation start date in the asset master data
Change of Salvage Value	The change of an asset's salvage value in the asset master data
Change of Period Control	The change of an asset's period control settings in the asset master data if the asset uses the individual straight line period control depreciation method

More Information

Asset Transaction Report Window

Asset Transaction Report