Comparison of Asset Valuation (IS)
Technical name: 0REFXIS02_Q002
Based on InfoSet: Real Estate: Annual Asset Values (0REFXIS02)
If you use multiple assignment between fixed assets and buildings in Flexible Real Estate Management, this report provides the cumulative data on valuation comparisons for your fixed assets that are assigned to one or more real estate objects, for the following criteria:
· Balance sheet account for acquisition and production costs
· Value adjustments (primarily accumulated depreciation)
· Net book value
InfoObject |
Description |
0FISCYEAR |
Fiscal year (single value, required) |
InfoObject |
Description |
0COMP_CODE |
Company code |
0ASSET_MAIN |
Main asset number |
0ASSET |
Subnumber |
0REOBJECT |
Real estate object |
0BUSENTITY |
Business entity |
0REBUILDING |
Building |
0REPROPERTY |
Property |
InfoObject |
Description |
0ASSET_CLAS |
Asset class (optional) |
InfoObject |
Description |
0REFXIS02_CK012 |
Difference for balance sheet account for acquisition and production costs = APC (depreciation area) – APC (comparison depreciation area) |
0REFXIS02_CK010 |
Value adjustment difference = Value adjustment (depreciation area) – value adjustment (comparison depreciation area) |
0REFXIS02_CK013 |
Net book value difference = NBV (depreciation area) – NBV (comparison depreciation area) |
0P_AFAB1 |
Depreciation area |
0P_AFAB2 |
Comparison depreciation area |