Interested to Buy Any Domain ? << Click Here >> for more details...
what is the use of Allow amortized changes in fixed assets
- 4 Answers
- 14981 Views
- I also Faced
- E-Mail Answers
Answer Posted / shankar ganesh c t
Asset A1 is brought into system at a cost of $10000 in
1996.After 12 yrs,additional parts brought into the same
asset and the cost of the asset increased to $12000 in 2008.
Now if we run depreciation,it will depreciate from the value
$12000 and not $10000.(Allow Amortized changes set to yes).
but if you want to depreciate $10000 till 2008 and
additional depreciation for $12000 from 2008.(Allow
Amortized changes set to No)
| Is This Answer Correct ? | 8 Yes | 1 No |
Post New Answer View All Answers
What do you mean by Category Set ? and what is its Relevance ?
what r issues faced in gl
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
what is VAT claim process?
SLA usage ans how to define setups?
What is the use of hr: user type, while configure multiorg?
difference between 11i&r12
Please post the setups required to approve the payable invoice in AP.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
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.
What is gap analysis, how do you defined?
