ASSET ACCOUNT - TRANSACTION TYPES

040 Acquisition in the tax area only

040 Acquisition in the tax area only
100 External asset acquisition
100 External asset acquisition
105 Credit memo in acquis. year
105 Credit memo in acquis. year
106 Credit memo in invoice year to affiliated company
106 Credit memo in invoice year to affiliated company
120 Goods receipt
120 Goods receipt
122 Goods receipt from affiliated company (net)
122 Goods receipt from affiliated company (net)
140 Incidental costs without capitalization
140 Incidental costs without capitalization
145 Gross interco.transf.acq. curr-yr.acq. affil.co.
145 Gross interco.transf.acq. curr-yr.acq. affil.co.
146 Gross interco.transf.acq. curr-yr.acq. affil.co.
146 Gross interco.transf.acq. curr-yr.acq. affil.co.
147 Gross interco.transf. acquis. of prior-yr acquis.
147 Gross interco.transf. acquis. of prior-yr acquis.
148 Gross interco.transf.acquis. of current-yr acquis.
148 Gross interco.transf.acquis. of current-yr acquis.
150 Acquisition from an affiliated company
150 Acquisition from an affiliated company
151 Acquisition from affiliated company (new asset)
151 Acquisition from affiliated company (new asset)
152 Acquisition from affiliated company -net
152 Acquisition from affiliated company -net
153 Acquis. of prior-yr acquis. from affil. co.-gross
153 Acquis. of prior-yr acquis. from affil. co.-gross
154 Acquis. of current-yr acquis.- gross
154 Acquis. of current-yr acquis.- gross
155 Net interco.transf.acquis. of current-yr acquis.
155 Net interco.transf.acquis. of current-yr acquis.
156 Net interco.transf.acquis. of prior-yr acquis.
156 Net interco.transf.acquis. of prior-yr acquis.
157 Net interco.transf.acquis. prior-yr acq. affil.co.
157 Net interco.transf.acquis. prior-yr acq. affil.co.
158 Gross interco.transf.acquis. prior-yr acq.
158 Gross interco.transf.acquis. prior-yr acq.
159 Invoice receipt prior-year acquisition
159 Invoice receipt prior-year acquisition
160 Reverse acq. in following years
160 Reverse acq. in following years
161 Credit memo in following year from affil.co. -net
161 Credit memo in following year from affil.co. -net
165 Calc. of cash discount received/lost in prior year
165 Calc. of cash discount received/lost in prior year
198 Tax entry JVA
198 Tax entry JVA
199 Tax entry JVA
199 Tax entry JVA
259 Retmt of curr-yr acquisition from IM w/o revenue
259 Retmt of curr-yr acquisition from IM w/o revenue
D10 Asset acquisition (Leasing)
D10 Asset acquisition (Leasing)
D14 Gross acquis. current-yr acquis.(Leasing)
D14 Gross acquis. current-yr acquis.(Leasing)
D19 Gross acquis. prior-yr acquis. (Leasing)
D19 Gross acquis. prior-yr acquis. (Leasing)
L10 Acquisition of leased assets
L10 Acquisition of leased assets
040 Acquisition in the tax area only
040 Acquisition in the tax area only
100 External asset acquisition
100 External asset acquisition
105 Credit memo in acquis. year
105 Credit memo in acquis. year
106 Credit memo in invoice year to affiliated company
106 Credit memo in invoice year to affiliated company
120 Goods receipt
120 Goods receipt
122 Goods receipt from affiliated company (net)
122 Goods receipt from affiliated company (net)
140 Incidental costs without capitalization
140 Incidental costs without capitalization
145 Gross interco.transf.acq. curr-yr.acq. affil.co.
145 Gross interco.transf.acq. curr-yr.acq. affil.co.
146 Gross interco.transf.acq. curr-yr.acq. affil.co.
146 Gross interco.transf.acq. curr-yr.acq. affil.co.
147 Gross interco.transf. acquis. of prior-yr acquis.
147 Gross interco.transf. acquis. of prior-yr acquis.
148 Gross interco.transf.acquis. of current-yr acquis.
148 Gross interco.transf.acquis. of current-yr acquis.
150 Acquisition from an affiliated company
150 Acquisition from an affiliated company
151 Acquisition from affiliated company (new asset)
151 Acquisition from affiliated company (new asset)
152 Acquisition from affiliated company -net
152 Acquisition from affiliated company -net
153 Acquis. of prior-yr acquis. from affil. co.-gross
153 Acquis. of prior-yr acquis. from affil. co.-gross
154 Acquis. of current-yr acquis.- gross
154 Acquis. of current-yr acquis.- gross
155 Net interco.transf.acquis. of current-yr acquis.
155 Net interco.transf.acquis. of current-yr acquis.
156 Net interco.transf.acquis. of prior-yr acquis.
156 Net interco.transf.acquis. of prior-yr acquis.
157 Net interco.transf.acquis. prior-yr acq. affil.co.
157 Net interco.transf.acquis. prior-yr acq. affil.co.
158 Gross interco.transf.acquis. prior-yr acq.
158 Gross interco.transf.acquis. prior-yr acq.
159 Invoice receipt prior-year acquisition
159 Invoice receipt prior-year acquisition
160 Reverse acq. in following years
160 Reverse acq. in following years
161 Credit memo in following year from affil.co. -net
161 Credit memo in following year from affil.co. -net
165 Calc. of cash discount received/lost in prior year
165 Calc. of cash discount received/lost in prior year
198 Tax entry JVA
198 Tax entry JVA
199 Tax entry JVA
199 Tax entry JVA
259 Retmt of curr-yr acquisition from IM w/o revenue
259 Retmt of curr-yr acquisition from IM w/o revenue
D10 Asset acquisition (Leasing)
D10 Asset acquisition (Leasing)
D14 Gross acquis. current-yr acquis.(Leasing)
D14 Gross acquis. current-yr acquis.(Leasing)
D19 Gross acquis. prior-yr acquis. (Leasing)
D19 Gross acquis. prior-yr acquis. (Leasing)
L10 Acquisition of leased assets
L10 Acquisition of leased assets