This report option is used to list the assets. It is located under the Reports menu of Asset Management module. The Asset List filter options are:

Filter

Value

Material Code

Group / Range

Cost Source

Maintenance Cost/ Input Cost / Entered Expenses

Asset Category

Real Estate / Transport Vehicle / Equipment / Other Assets

Code

Group / Range

Description

Group / Range

Org. Unit

Group / Range

Auxiliary Code

Group / Range

Status

Not Available / Available / Allocating / Decommissioned

Authorization Code

Group / Range

Procurement Type

Leasing / Hiring / Donation / Clearing / Project / Warehouse / Transfer / Carrying Over / Purchase

Purchase Date

Date entry

Asset Group Code

Group / Range

G/L Connection Group

Group / Range

Total Cost

Group / Range

(OA) Current Allocation Point

List / Do not list

Current Allocation Point

All / Warehouse / Asset / Asset Part / Organizational Unit / Employee / AR/AP / Free

Current Allocation Point Code

Group/Range

Allocated to Assets

List / Do Not List

Listing Type

By Purchase Date / By Code / By Category


Maintenance Orders can also be selected as Cost Source. The Total Cost and Total Cost RC field values in the Cost tab in the maintenance orders in Closed status are reflected on the Total Cost and Total Cost (RC) value in the report. The cost of IFRS Cost and Total Cost (IFRS RC) does not affect the maintenance cost.