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Former Member
Jul 18, 2013 at 10:55 PM

CAPEX Planning

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Hi all -

We are building a capex model at my client.

We have a few input forms for doing acquisitions of future asset and then use badi calculations to post to APC accounts, Accumulated Depreciation accounts, and Depreciation Expense accounts.

The accountant now said that we need an asset roll forward report to show

1) beginning balance of an asset

2) Acquisitons

3) transfer in/out of cost centers

4) disposals

5) end balance

Has anyone achieved this type of requirement? If so, how did you do this?

Did you use dimension FlOW?

If anyone can help guide me, I would really appreciate it.

Thanks.