How Are Decrease Reason and Description Selected in Japanese Asset Decrease Detail by Asset Type Report? (Doc ID 2740012.1)

Last updated on OCTOBER 04, 2023

Applies to:

Goal

Japanese Asset Decrease Detail by Asset Type Report shows different Decrease Reason and Description.
How are Decrease Reason and Description selected?

 Sample Case:

1. Submit Japanese Depreciable Assets Tax Reports
   Sale Code = XX_RET_TYPE01
   Decrease Assets Report = Yes
   
   
2. Check output of Japanese Asset Decrease Detail by Asset Type Report.
   
   Asset XXX:
   Decrease Reason = 1
   Description = XXXXXX
   
   Asset YYY:
   Decrease Reason = 2
   Description = XX_RET_TYPE02
   
   
   Decrease Reason:
   1 Sale
   2 Retirement
   3 Transfer
   4 Other
   
   
3. Submit Japanese Depreciable Assets Tax Reports again.
   Sale Code = XX_RET_TYPE02
   Decrease Assets Report = Yes
   
   
4. Check output of Japanese Asset Decrease Detail by Asset Type Report.
   Asset XXX:
   Decrease Reason = 2
   Description = XX_RET_TYPE01
   
   Asset YYY:
   Decrease Reason = 1
   Description = ZZZZZ
   
   Decrease Reason:
   1 Sale
   2 Retirement
   3 Transfer
   4 Other

Solution

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