Client want to create capital goods assets in PO,Witout
using Inventory and he wants to transfer to FA module.what
is the steps and how to do.pls explain.

Answer Posted / bantu singh

We can book the invoice in AP and here in invoice form ther is one option where we can give project number after completing the invoice we can move this invoice to Project accounting module and after that project can be capitalized and transfer to FA module.

Is This Answer Correct ?    1 Yes 9 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How to do the analysis of discounts lost and fixing the root cause?

645


HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

1419


What is the use of operating unit, while configure multiorg?

687


how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2010


What is the use of gl set of books name, while configure multiorg?

650






I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia

1914


In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

2427


What is multi org? What is difference between 11i and 12i multi org structure?

653


Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2014


How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1402


What are the inventory report to check inventory status.

2012


Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

1960


What is the db number of a particular customer TCA?

933


Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

1743


What is gap analysis, how do you defined?

652