In FA module..Once we added assets...we dont want
depreciation few of assets.but other assets we will run dep
monthly.So how we can stop dep for few assets.
Answers were Sorted based on User's Feedback
Answer / kashif
you can stop the depreciation calculation for a particular asset by unchecking the depreciate check box in that Asset
| Is This Answer Correct ? | 6 Yes | 0 No |
Answer / anonymous
DO not capitalize the asset. Mark the selected assets as CIP as CIP asstes do not depreciate and once you want to capitalize them change the status to Capitalized from CIP
Else you can also follow above steps
| Is This Answer Correct ? | 0 Yes | 0 No |
What is pay date basis?
What is Tax Structure in US, we set-up in E-business Tax of R- 12 or 11i?
What is Flow of Account Receivables,Payables and Fixed Assets?
Tell me cash management mandatory setups
What is the difference between manual payment and quick payment in payables?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
Prepared transaction for 1000$, Received receipt from customer For 1000$, Transaction and receipt closed. customer returned 200$ worth goods, He wants refund for 200$. how can you achieve this.
2 Answers Accenture, Cap Gemini,
how to load ap invoice from legacy to our system and should show the paid invoice as paid and un paid as unpaid
Hi all, what are the mandatory sql/plsql commands functional consultant need to know, let me know please.....
How to approve n no. of invoices
please can u tell me what is the AP TO GL RECONCILATION process and used reports?
Can i increse/Decrease ths size of value set ?