После подписания и получения Приказ

После подписания и получения Приказа о проведении инвентаризации от отдела центральных производственных финансов и отдела корпоративной отчетности БАСС Россия по учету ОС выгружает остатки активов из SAP на дату начала инвентаризации и загружает их в базу данных LN "FA Inventory" Notes://RUBATMSR/43257FE90043615E/ . На основании этих данных формируются описи основных средств по форме ИНВ-1 . Основные средства в описях ИНВ-1 группируются в соответствии с Приказом по группам активов (IT, Транспорт, прочее) и в разрезе Бизнес юнитов и по кост-центрам (для фабрик)).

Результаты (английский) 1:

After signing and receiving the order of the inventory from the central production finance and corporate reporting Division BASS Russia to incorporate OS unloads assets leftover from SAP of the date of the inventory and loads them into the database LN "FA Inventory" Notes://RUBATMSR/43257FE90043615E/. Based on these data, the inventory of fixed assets generated by form INV-1. Fixed assets inventories in INV-1 are grouped in accordance with the order of asset groups (IT, transport, etc.) and by Business units and cost centres (factories)).

Результаты (английский) 2:

After signing the receipt of the Order and to conduct an inventory of the industrial department of the central finance and corporate accounting department BASS Russia to mainstream OS unloads balances of assets from SAP on the date of the inventory and load them in the LN database "FA Inventory" Notes: // RUBATMSR / 43257FE90043615E / . Based on these data formed the inventory of fixed assets in the form INV-1. Plant and equipment in inventories INV-1 are grouped in accordance with the order of the groups of assets (of IT, Transport, etc.) and in the context of business units and cost centers (for factories)).

Результаты (английский) 3:

after the signature and receipt of the order of the inventory of central finance division, production division and corporate reporting bass russia to integrate os having residual assets of sap on the date of commencement of the inventory and loads them in the database of the ln "fa inventory" notes: / / RUBATMSR / 43257FE90043615E /. on the basis of these data, formed the core of the inventory form инв - 1. the main tool in the описях инв - 1 are grouped in accordance with the order of groups of assets (it, transport, etc.) and by the business units and on the cost centres (factories).