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Former Member

query on Impairment

Hi All,

We have a requirement where in the the Impairment of asset posting should be visible to particular line in Asset history report. Please refer the  in the attached screen shot.We have posted 15,000 impairment using transaction AB01 and Ttype=Z99  we need the15,000 impairment to appear on the line below, as indicated by the green box. Please any one can help us in acheivinig this requirement.



Asset History sheet based on Posted Depreciation.

S_ALR_87011990




The reason why we need the impairment posting to appear in that specific line/column is an accounting requirement (no different to Private Sector Companies). It is important that we follow up on the External Audit recommendation and the agreed actions from the Council's Audit & Governance Committee, which was signed off by the Chief Exec and Finance Director





Urgnet repsonse would be more helpful.



Regards,

0604

Asset Exp 2.png (55.4 kB)
Asset Exp 1.png (146.3 kB)
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1 Answer

  • Oct 22, 2015 at 08:52 AM

    Hi

    T.Code; AO73 for transaction type Z99 under other features, you can specify asst hist sheet grp and consolidation transaction type.

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