What is is "Depreciable Basis" which is coming in "Asset
Register Report" in Oracle Fixed Assets.
How to calclate the Original Cost to get the same value
which is coming in the Report.
I got the information that Cost - Salvage Value. Its
working fine only with One Addition.
If we have multiple additions, then I am not getting
calculated these Depreciable Basis Amount which is coming
in Asset Register Report.
Can any one help me out in getting this value calculation
Please.
Thanks & Regards,
Rajkumar Peddi
Cell: 9849024872
- 1 Answers
- 4364 Views
- I also Faced
- E-Mail Answers
Answer Posted / bhaskar
The depreciable basis that the depreciation program uses to
calculate depreciation. The depreciable basis updates when
you adjust financial information, revalue the asset, or
enter retirements.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is the use of mo: security profile, while configure multiorg?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
What do you mean by Category Set ? and what is its Relevance ?
Charge Back Setups ?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
what is the steps to customization ?
What kind of necessary ap information you gather from the client?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
difference between primary ledger and secondary ledger in r12
What is meant RD020
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
what is the use of hr: security profile, while configure multiorg?
Provide an overview of AR cash receipt processing.
What is gap analysis, how do you defined?
